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Ve2425 153

This document is a tax invoice from Varad Enterprises to Shinryo Suvidha Engineers India Pvt Ltd, dated March 4, 2025, detailing various goods supplied along with their quantities and rates. The total amount due is INR 97,187.00, which includes applicable GST charges. It also includes a declaration confirming the accuracy of the invoice details.

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santosh yadav
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0% found this document useful (0 votes)
101 views3 pages

Ve2425 153

This document is a tax invoice from Varad Enterprises to Shinryo Suvidha Engineers India Pvt Ltd, dated March 4, 2025, detailing various goods supplied along with their quantities and rates. The total amount due is INR 97,187.00, which includes applicable GST charges. It also includes a declaration confirming the accuracy of the invoice details.

Uploaded by

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

Tax Invoice

VARAD ENTERPRISES Invoice No. e-Way Bill No. Dated


Sun Planet, C-701, C/o Aniket Kulkarni VE2425-153 4-Mar-25
Suncity Road, Off Sihangad Road Delivery Note Mode/Terms of Payment
Pune 411051
GSTIN/UIN: 27AAKFV1258R1ZC
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : varadenterprises2@[Link]
Buyer’s Order No. Dated
Consignee (Ship to)
Shinryo Suvidha Engineers India Pvt Ltd Dispatch Doc No. Delivery Note Date
Unit 101, Plot No 33, New India Indl Estate
Premises, Mahal Indl Estate, Off Mahakali Caves
Road, Andheri ( E ) Dispatched through Destination
Mumbai400093 Amazon, Mumbai
-
GSTIN/UIN : 27AABCS7831B1ZK Terms of Delivery
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Shinryo Suvidha Engineers India Pvt Ltd
Unit 101, Plot No 33, New India Indl Estate
Premises, Mahal Indl Estate, Off Mahakali Caves
Road, Andheri ( E )
Mumbai400093
-
GSTIN/UIN : 27AABCS7831B1ZK
State Name : Maharashtra, Code : 27

Sl Description of HSN/SAC Quantity Rate per Amount


No. Goods and Services

1 Barricating Tape 3" 39199090 20 nos 270.00 nos 5,400.00


2 Traffic Cone 3926 25 nos 325.00 nos 8,125.00
3 Chain 3926 4 nos 460.00 nos 1,840.00
4 Safety Helmet Karam 65061010 72 nos 225.00 nos 16,200.00
5 Stretch Film - Plastic Wrapping Roll 29.50 Kg 205.00 Kg 6,047.50
6 Polyamide Rope 56090090 200 MTR 91.00 MTR 18,200.00
7 Shade Net 60069000 6 nos 1,200.00 nos 7,200.00
8 Fire Bucket 84241000 6 nos 300.00 nos 1,800.00

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 2)

VARAD ENTERPRISES Invoice No. e-Way Bill No. Dated


Sun Planet, C-701, C/o Aniket Kulkarni VE2425-153 4-Mar-25
Suncity Road, Off Sihangad Road Delivery Note Mode/Terms of Payment
Pune 411051
GSTIN/UIN: 27AAKFV1258R1ZC
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : varadenterprises2@[Link]
Buyer’s Order No. Dated
Consignee (Ship to)
Shinryo Suvidha Engineers India Pvt Ltd Dispatch Doc No. Delivery Note Date
Unit 101, Plot No 33, New India Indl Estate
Premises, Mahal Indl Estate, Off Mahakali Caves
Road, Andheri ( E ) Dispatched through Destination
Mumbai400093 Amazon, Mumbai
-
GSTIN/UIN : 27AABCS7831B1ZK Terms of Delivery
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Shinryo Suvidha Engineers India Pvt Ltd
Unit 101, Plot No 33, New India Indl Estate
Premises, Mahal Indl Estate, Off Mahakali Caves
Road, Andheri ( E )
Mumbai400093
-
GSTIN/UIN : 27AABCS7831B1ZK
State Name : Maharashtra, Code : 27

Sl Description of HSN/SAC Quantity Rate per Amount


No. Goods and Services

9 Fire Blancket 2MTRx2MTR 70191900 5 nos 1,575.00 nos 7,875.00


10 Cut Resistent Gloves 6116 100 Pairs 49.00 Pairs 4,900.00
11 Cotton Knitted Hand Gloves 60 Gms 6116 100 nos 22.00 nos 2,200.00
12 Face Shield 39269099 5 nos 225.00 nos 1,125.00
13 Transport Charges 18% 3,950.00

84,862.50
Output CGST 6,162.13
Output SGST 6,162.13
Roundoff GST Sales 0.24

Total 97,187.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Seven Thousand One
Hundred Eighty Seven Only

Declaration for VARAD ENTERPRISES


We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice
(Tax Analysis)
Invoice No. VE2425-153 Dated 4-Mar-25
VARAD ENTERPRISES
Sun Planet, C-701, C/o Aniket Kulkarni
Suncity Road, Off Sihangad Road
Pune 411051
GSTIN/UIN: 27AAKFV1258R1ZC
State Name : Maharashtra, Code : 27
E-Mail : varadenterprises2@[Link]
Party : Shinryo Suvidha Engineers India Pvt Ltd
Unit 101, Plot No 33, New India Indl Estate
Premises, Mahal Indl Estate, Off Mahakali Caves
Road, Andheri ( E )
Mumbai400093
-
GSTIN/UIN : 27AABCS7831B1ZK
State Name : Maharashtra, Code : 27
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39199090 5,400.00 9% 486.00 9% 486.00 972.00
3926 9,965.00 9% 896.85 9% 896.85 1,793.70
65061010 16,200.00 9% 1,458.00 9% 1,458.00 2,916.00
9,997.50 9% 899.78 9% 899.78 1,799.56
56090090 18,200.00 6% 1,092.00 6% 1,092.00 2,184.00
60069000 7,200.00 2.50% 180.00 2.50% 180.00 360.00
84241000 1,800.00 9% 162.00 9% 162.00 324.00
70191900 7,875.00 9% 708.75 9% 708.75 1,417.50
6116 7,100.00 2.50% 177.50 2.50% 177.50 355.00
39269099 1,125.00 9% 101.25 9% 101.25 202.50
Total 84,862.50 6,162.13 6,162.13 12,324.26

Tax Amount (in words) : Indian Rupees Twelve Thousand Three Hundred Twenty Four and
Twenty Six Only

for VARAD ENTERPRISES

Authorised Signatory

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