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Lifttech Solution - 02

This document is a tax invoice from Shree Laxmi Enterprise for goods sold to LiftTech Solutions, detailing the sale of S.S. 202 and S.S. 304 cabins. The total amount due is ₹1,26,850.00, including an integrated tax of ₹19,350.00. The invoice includes company bank details and a declaration of accuracy regarding the transaction.

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25 views1 page

Lifttech Solution - 02

This document is a tax invoice from Shree Laxmi Enterprise for goods sold to LiftTech Solutions, detailing the sale of S.S. 202 and S.S. 304 cabins. The total amount due is ₹1,26,850.00, including an integrated tax of ₹19,350.00. The invoice includes company bank details and a declaration of accuracy regarding the transaction.

Uploaded by

vijeshvm610
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Tax Invoice

SHREE LAXMI ENTERPRISE - 2023-24 Invoice No. e-Way Bill No. Dated
136 BILLESHWAR ESTATE, 219/2024-25 661836971269 4-Jan-25
OPP.G.V.M.M ODHAV-KATHLAL ROAD Delivery Note Mode/Terms of Payment
ODHAV, AHMEDABAD 219
GSTIN/UIN: 24ANKPS7799F1Z8 Reference No. & Date. Other References
State Name : Gujarat, Code : 24 219 dt. 4-Jan-25
Buyer (Bill to) Buyer's Order No. Dated
LiftTech Solutions
Building No 591, Thottupuram, Pathanamthitta, Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 32CUDPJ7862A1ZX
State Name : Kerala, Code : 32 4-Jan-25
Dispatched through Destination
Place of Supply : Kerala
Contact : 9496610025 FRIENDS TRANSPORT & ROADWAYS KLAMASSERY
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 4-Jan-25
Terms of Delivery

Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount


Rate
S.S. 202 CABIN 8431 18 % 3 Nos 24,750.00 Nos 74,250.00
870*870 / 1100*870 / 890*1195
S.S. 304 CABIN 8431 18 % 1 Nos 33,250.00 Nos 33,250.00
1350*1550
1,07,500.00
IGST 19,350.00

Total 4 Nos ₹ 1,26,850.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Six Thousand Eight Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8431 1,07,500.00 18% 19,350.00 19,350.00
Total 1,07,500.00 19,350.00 19,350.00

Tax Amount (in words) : INR Nineteen Thousand Three Hundred Fifty Only
Company's Bank Details
A/c Holder's Name : SHREE LAXMI ENTERPRISE
Bank Name : Saraspur Nagrik Co.Op.Bank Ltd
A/c No. : 000610021000997
Branch & IFS Code : Kathwada & SNBK0000006
for SHREE LAXMI ENTERPRISE - 2023-24
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice

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