TAX INVOICE (ORIGINAL FOR RECIPIENT)
Laxmi Corporation Invoice No. Dated
199, Ganesh Peth, Mittal Heights, Pune LC/23-24/1013 30-Jan-24
GSTIN/UIN: 27AEVPB1060J1ZG Delivery Note
State Name : Maharashtra, Code : 27
Contact : 9823088468 Buyer’s Order No. Dated
E-Mail :
[email protected] Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Visio Solutions Dispatched through Destination
1st Floor, Shop No. 4, Ellora Shopee,
Indrayani Nagar, Bhosari, Pune 411026
GSTIN/UIN : 27BEAPG0824H1ZY
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 Bolt 73181500 73181500 18 % 500 Nos 117.95 Nos 60 % 23,590.00
18 X 80 UNBRAKO MAKE
2 Bolt 73181500 73181500 18 % 100 Nos 13.18 Nos 60 % 527.20
10 x 30 UNBRAKO MAKE
24,117.20
Loading & Packing 80.00
SGST 2,177.75
CGST 2,177.75
Rounded Off. 0.30
Total 600 Nos 28,553.00
Amount Chargeable (in words) E. & O.E
Rs. Twenty Eight Thousand Five Hundred Fifty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73181500 24,197.20 9% 2,177.75 9% 2,177.75 4,355.50
Total 24,197.20 2,177.75 2,177.75 4,355.50
Tax Amount (in words) : Rs. Four Thousand Three Hundred Fifty Five and Fifty paise Only
Declaration
"I/We hereby certify that my / our registration certificate
under the Maharashtra Value Added Sales Tax Act,2002 is in
force on the date on which the sale of goods specified in Company’s Bank Details
this Tax invoice is made by me/us and that the transaction A/c Holder’s Name : Laxmi Corporation
of sale covered by this Tax invoice has been effected by Bank Name : KOTAK MAHINDRA BANK
me/us and it shall be accounted for in the turnover of sales A/c No. : 07272120001964
while filling of return and the due tax,if any,payable on the Branch & IFS Code : Pune-Khadki & KKBK0000727
Customer’s Seal and Signature for Laxmi Corporation
Authorised Signatory
This is a Computer Generated Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER)
Laxmi Corporation Invoice No. Dated
199, Ganesh Peth, Mittal Heights, Pune LC/23-24/1013 30-Jan-24
GSTIN/UIN: 27AEVPB1060J1ZG Delivery Note
State Name : Maharashtra, Code : 27
Contact : 9823088468 Buyer’s Order No. Dated
E-Mail :
[email protected] Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Visio Solutions Dispatched through Destination
1st Floor, Shop No. 4, Ellora Shopee,
Indrayani Nagar, Bhosari, Pune 411026
GSTIN/UIN : 27BEAPG0824H1ZY
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 Bolt 73181500 73181500 18 % 500 Nos 117.95 Nos 60 % 23,590.00
18 X 80 UNBRAKO MAKE
2 Bolt 73181500 73181500 18 % 100 Nos 13.18 Nos 60 % 527.20
10 x 30 UNBRAKO MAKE
24,117.20
Loading & Packing 80.00
SGST 2,177.75
CGST 2,177.75
Rounded Off. 0.30
Total 600 Nos 28,553.00
Amount Chargeable (in words) E. & O.E
Rs. Twenty Eight Thousand Five Hundred Fifty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73181500 24,197.20 9% 2,177.75 9% 2,177.75 4,355.50
Total 24,197.20 2,177.75 2,177.75 4,355.50
Tax Amount (in words) : Rs. Four Thousand Three Hundred Fifty Five and Fifty paise Only
Declaration
"I/We hereby certify that my / our registration certificate
under the Maharashtra Value Added Sales Tax Act,2002 is in
force on the date on which the sale of goods specified in Company’s Bank Details
this Tax invoice is made by me/us and that the transaction A/c Holder’s Name : Laxmi Corporation
of sale covered by this Tax invoice has been effected by Bank Name : KOTAK MAHINDRA BANK
me/us and it shall be accounted for in the turnover of sales A/c No. : 07272120001964
while filling of return and the due tax,if any,payable on the Branch & IFS Code : Pune-Khadki & KKBK0000727
Customer’s Seal and Signature for Laxmi Corporation
Authorised Signatory
This is a Computer Generated Invoice
