TAX INVOICE e-Invoice
IRN : 574c5f139237bbf7d7bfb52c94364c894f5da5cbe2f6888c-
bcf5355f98d2a456
Ack No. : 112420077474234
Ack Date : 27-Apr-24
ABHINAV INDUSTRIAL MARKETING Invoice No. e-Way Bill No. Dated
5-2-210-212, Y YADI REDDY COMPLEX, TI-125 27-Apr-24
HYDERBASTI,ABOVE UNION BANK Delivery Note
R P ROAD,SECUNDERABAD 500009
GST NO :36AEBPB8801K1ZO Reference No. & Date. Other References
GSTIN/UIN: 36AEBPB8801K1ZO
State Name : Telangana, Code : 36 Buyer’s Order No. Dated
E-Mail : AIMSALES2012@[Link]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
RETAIL ART SOLUTIONS Dispatched through Destination
1-126, BASEMENT SHIV DURGA VIHAR, LAKKARPUR
SURAJKUND, FARIDABAD, HARYANA
GSTIN/UIN : 06BYPPS4532M1ZQ
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 WIRES 854460 18 % 1 NOS 5,828.00 NOS 5,828.00
6SQMM X SINGLE CORE
100MTRS -FRLS RED
2 WIRES 854460 18 % 1 NOS 5,828.00 NOS 5,828.00
6SQMM WIRE -YELLOW
100MTRS FRLS
3 WIRES 854460 18 % 1 NOS 5,828.00 NOS 5,828.00
6SQMM WIRE -BLUE
100MTRS FRLS
4 WIRES 854460 18 % 2 NOS 11,269.00 NOS 22,538.00
6SQMM WIRE -BLACK
200MTRS FRLS
5 WIRES 854460 18 % 1 NOS 2,154.00 NOS 2,154.00
1SQMM X 2CORE
SPEAKER WIRE -90MTR
6 CAT 6 LAN CABLES 854449 18 % 1 NOS 6,480.00 NOS 6,480.00
305MTR
7 WIRES 854460 18 % 1 NOS 4,545.00 NOS 4,545.00
1.5SQMM WIRE-RED
300MTR FRLS
8 WIRES 854460 18 % 1 NOS 4,545.00 NOS 4,545.00
1.5SQMM WIRE-YELLOW
300MTR FRLS
9 WIRES 854460 18 % 1 NOS 4,545.00 NOS 4,545.00
1.5SQMM WIRE -BLUE
300MTR FRLS
continued to page number 2
SUBJECT TO SECUNDERABAD JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE(Page 2)
ABHINAV INDUSTRIAL MARKETING Invoice No. e-Way Bill No. Dated
5-2-210-212, Y YADI REDDY COMPLEX, TI-125 27-Apr-24
HYDERBASTI,ABOVE UNION BANK Delivery Note
R P ROAD,SECUNDERABAD 500009
GST NO :36AEBPB8801K1ZO Reference No. & Date. Other References
GSTIN/UIN: 36AEBPB8801K1ZO
State Name : Telangana, Code : 36 Buyer’s Order No. Dated
E-Mail : AIMSALES2012@[Link]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
RETAIL ART SOLUTIONS Dispatched through Destination
1-126, BASEMENT SHIV DURGA VIHAR, LAKKARPUR
SURAJKUND, FARIDABAD, HARYANA
GSTIN/UIN : 06BYPPS4532M1ZQ
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
10 WIRES 854460 18 % 2 NOS 4,545.00 NOS 9,090.00
1.5SQMM WIRE -BLACK
300MTR FRLS
11 WIRES 854460 18 % 4 NOS 4,545.00 NOS 18,180.00
1.5SQMM WIRE -GREEN
300MTR FRLS
12 WIRES 854460 18 % 1 NOS 7,331.00 NOS 7,331.00
2.5SQMM WIRE-RED
300MTRS FRLS
13 WIRES 854460 18 % 1 NOS 7,331.00 NOS 7,331.00
2.5SQMM WIRE-YELLOW
300MTRS FRLS
14 WIRES 854460 18 % 1 NOS 7,331.00 NOS 7,331.00
2.5SQMM WIRE -BLUE
300MTRS FRLS
15 WIRES 854460 18 % 3 NOS 7,331.00 NOS 21,993.00
2.5SQMM WIRE-BLACK
300MTRS FRLS
16 WIRES 854460 18 % 2 NOS 7,331.00 NOS 14,662.00
2.5SQMM WIRE-GREEN
300MTRS FRLS
17 WIRES 854460 18 % 1 NOS 7,537.00 NOS 7,537.00
4SQMM WIRE -RED
200MTR FRLS
18 WIRES 854460 18 % 1 NOS 7,537.00 NOS 7,537.00
4SQMM WIRE -YELLOW
200MTR FRLS
19 WIRES 854460 18 % 1 NOS 7,537.00 NOS 7,537.00
4SQMM WIRE -BLUE
200MTR FRLS
20 WIRES 854460 18 % 2 NOS 7,537.00 NOS 15,074.00
4SQMM WIRE -BLACK
200MTR FRLS
21 WIRES 854460 18 % 2 NOS 7,537.00 NOS 15,074.00
4SQMM WIRE -GREEN
200MTR FRLS
22 FERRULES 85389000 18 % 1 NOS 65.00 NOS 65.00
4SQMM (0-9) PKT
continued to page number 3
SUBJECT TO SECUNDERABAD JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE(Page 3)
ABHINAV INDUSTRIAL MARKETING Invoice No. e-Way Bill No. Dated
5-2-210-212, Y YADI REDDY COMPLEX, TI-125 27-Apr-24
HYDERBASTI,ABOVE UNION BANK Delivery Note
R P ROAD,SECUNDERABAD 500009
GST NO :36AEBPB8801K1ZO Reference No. & Date. Other References
GSTIN/UIN: 36AEBPB8801K1ZO
State Name : Telangana, Code : 36 Buyer’s Order No. Dated
E-Mail : AIMSALES2012@[Link]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
RETAIL ART SOLUTIONS Dispatched through Destination
1-126, BASEMENT SHIV DURGA VIHAR, LAKKARPUR
SURAJKUND, FARIDABAD, HARYANA
GSTIN/UIN : 06BYPPS4532M1ZQ
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
23 FERRULES 85389000 18 % 1 NOS 170.00 NOS 170.00
4SQMM (A-Z) PKT
24 FERRULES 85389000 18 % 1 NOS 55.00 NOS 55.00
2.5SQMM (0-9) PKT
25 FERRULES 85389000 18 % 1 NOS 145.00 NOS 145.00
2.5SQMM (A-Z) PKT
26 DISTRIBUTION BOARD 85371000 18 % 1 NOS 4,278.00 NOS 4,278.00
4RAW 14M VTPN
27 DISTRIBUTION BOARD 85371000 18 % 2 NOS 3,719.00 NOS 7,438.00
4RAW 8M VTPN
28 DISTRIBUTION BOARD 85371000 18 % 1 NOS 1,496.00 NOS 1,496.00
12WAY SPN DB
29 MCB 853620 18 % 24 NOS 453.00 NOS 10,872.00
32A 2POLE MCB
30 MCB 853620 18 % 24 NOS 714.00 NOS 17,136.00
63A 2POLE MCB
31 CASING & CAPINGS 391620 18 % 4 NOS 480.00 NOS 1,920.00
100 X 50MM
32 CASING & CAPINGS 391620 18 % 2 NOS 208.00 NOS 416.00
50 X 50
2,44,959.00
IGST 44,092.62
continued to page number 4
SUBJECT TO SECUNDERABAD JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE(Page 4)
ABHINAV INDUSTRIAL MARKETING Invoice No. e-Way Bill No. Dated
5-2-210-212, Y YADI REDDY COMPLEX, TI-125 27-Apr-24
HYDERBASTI,ABOVE UNION BANK Delivery Note
R P ROAD,SECUNDERABAD 500009
GST NO :36AEBPB8801K1ZO Reference No. & Date. Other References
GSTIN/UIN: 36AEBPB8801K1ZO
State Name : Telangana, Code : 36 Buyer’s Order No. Dated
E-Mail : AIMSALES2012@[Link]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
RETAIL ART SOLUTIONS Dispatched through Destination
1-126, BASEMENT SHIV DURGA VIHAR, LAKKARPUR
SURAJKUND, FARIDABAD, HARYANA
GSTIN/UIN : 06BYPPS4532M1ZQ
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
Rounding Off 0.38
Total 93 NOS RS 2,89,052.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Eighty Nine Thousand Fifty Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
854460 1,94,488.00 18% 35,007.84 35,007.84
854449 6,480.00 18% 1,166.40 1,166.40
85389000 435.00 18% 78.30 78.30
85371000 13,212.00 18% 2,378.16 2,378.16
853620 28,008.00 18% 5,041.44 5,041.44
391620 2,336.00 18% 420.48 420.48
Total 2,44,959.00 44,092.62 44,092.62
Tax Amount (in words) : INR Forty Four Thousand Ninety Two and Sixty Two paise Only
Company’s PAN : AEBPB8801K
Declaration
for ABHINAV INDUSTRIAL MARKETING
[Link] declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
2. Interest @ 18% shall be Charged After Due of the Authorised Signatory
SUBJECT TO SECUNDERABAD JURISDICTION
This is a Computer Generated Invoice
