Tax Invoice e-Invoice
IRN : 67a9731c4e5a7c0502df2c3de321ca7-
6b4a8e6d202cc158fb2104f08c76ed6c3
Ack No.: 112525902070480
Ack Date : 19-Jul-25
MAMBE INDIA PRIVATE LIMITED (BENGALURU) Invoice No. e-Way Bill No. Dated
No.91/3, Cheemasandra Village, Near Snowman Logistics BN250325 112164581759 19-Jul-25
Bidarahalli, Bengaluru , Bengaluru Urban, Delivery Note Mode/Terms of Payment
Karnataka - 560049 100% ADVANCE
GSTIN/UIN: 29AARCM8507E1Z1 Reference No. & Date. Other References
State Name : Karnataka, Code : 29 B1156 dt. 18-Jul-25
Consignee (Ship to) Buyer's Order No. Dated
SVS 3D POOL SERVICES B1156 18-Jul-25
SARJAPURA MAIN ROAD, DOMMASANDRA
POST,VARTHUR HOBLI, BANGALOREEAST, Dispatch Doc No. Delivery Note Date
BANGALORE -562125
MOBILE NO:- 9901628692
emailid :- [email protected] Dispatched through Destination
GSTIN/UIN : 29LRSPS7263K1ZD
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to) TRANSPORT CHARGES EXTRA
SVS 3D POOL SERVICES
SARJAPURA MAIN ROAD, DOMMASANDRA
POST,VARTHUR HOBLI, BANGALOREEAST,
BANGALORE -562125
MOBILE NO:- 9901628692
EMAILID :- [email protected]
GSTIN/UIN : 29LRSPS7263K1ZD
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 AVION GLASS MOSAICS 70161000 1,000.00 SQ.FT. 41.00 SQ.FT. 41,000.00
RM05
2 MAMBE CONCHEM GTA 20KG 38245090 10 NOS 580.00 NOS 5,800.00
GTA
46,800.00
OUTPUT CGST @ 9% 9 % 4,212.00
OUTPUT SGST @ 9% 9 % 4,212.00
Total ₹ 55,224.00
Amount Chargeable (in words) E. & O.E
INR Fifty Five Thousand Two Hundred Twenty Four Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
46,800.00
9% 4,212.00 9% 4,212.00 8,424.00
Total: 46,800.00 4,212.00 4,212.00 8,424.00
Tax Amount (in words) : INR Eight Thousand Four Hundred Twenty Four Only
Declaration for MAMBE INDIA PRIVATE LIMITED (BENGALURU)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and correct.
Prepared by Verified by Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No.: Tax Invoice - BN250325
Date : 19-Jul-25
IRN : 67a9731c4e5a7c0502df2c3de321ca76b4a8e6d202cc158fb2104f08c76ed6c3
Ack No.: 112525902070480
Ack Date: 19-Jul-25
1. e-Way Bill Details
e-Way Bill No. : 112164581759 Mode : 1 - Road Generated Date: 19-Jul-25 2:34 PM
Generated By : 29AARCM8507E1Z1 Approx Distance: 33 KM Valid Upto: 20-Jul-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
MAMBE INDIA PRIVATE LIMITED (BENGALURU) SVS 3D POOL SERVICES
GSTIN : 29AARCM8507E1Z1 GSTIN : 29LRSPS7263K1ZD
Karnataka Karnataka
Dispatch From Ship To
No.91/3, Cheemasandra Village, Near Snowman SARJAPURA MAIN ROAD, DOMMASANDRA, POST,
Logistics, Bidarahalli, Bengaluru , Bengaluru Urban,, VARTHUR HOBLI, BANGALOREEAST,, BANGALORE
Karnataka - 560049 BENGALURU Karnataka 560049 -562125, MOBILE NO:- 9901628692, EMAILID :-
[email protected] BANGLORE Karnataka 562125
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
70161000 AVION GLASS MOSAICS & GLASS MOSAICS 1,000 SQF 41,000.00 9+9
38245090 MAMBE CONCHEM GTA 20KG & ADHESIVE 10 NOS 5,800.00 9+9
Tot.Taxable Amt: 46,800.00 Other Amt : Total Inv Amt : 55,224.00
CGST Amt : 4,212.00 SGST Amt : 4,212.00
4. Transportation Details
Transporter ID : Doc No.:
Name : Santhosh Date :
5. Vehicle Details
Vehicle No.: KA27C8385 From : BENGALURU CEWB No.:
