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Tax Invoice - Aswin 19.12.24

This document is a tax invoice issued by Haspex Elevators for a lift mechanical kit sold to Santhosh Kumar. The total amount due is ₹21,240, which includes GST charges of ₹3,240. The invoice is dated December 19, 2024, and includes bank account details for payment.

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vijeshvm610
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33 views1 page

Tax Invoice - Aswin 19.12.24

This document is a tax invoice issued by Haspex Elevators for a lift mechanical kit sold to Santhosh Kumar. The total amount due is ₹21,240, which includes GST charges of ₹3,240. The invoice is dated December 19, 2024, and includes bank account details for payment.

Uploaded by

vijeshvm610
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

Cris Dale, TC 51/1928 (2), PRA 183-A,


Punnakkamugal
Aramada PO, Trivandrum
Pincode 695032
Phone no.: 9037741651,
04714615779
Email: [email protected]
GSTIN: 32AAPFH6765G1Z3
State: 32-Kerala
Bill To Invoice Details

Santhosh Kumar Invoice No.: HPX/OCT /07


8891850651
Trivandrum

Date: 19-12-2024
Place of supply: 32-Kerala

# Item name HSN/ SAC Quanti Price/ Unit GST Amount


ty
1 Lift mechanical kit semi 1 ₹ 18000 3240₹ ₹ 21240
998718
Total 1 ₹3240 ₹21240

Invoice Amount in Words Amounts

Sub Total ₹ 21240


Twenty-one thousand two hundred and forty only.

Advance ₹0

Total ₹ 21,240/-

Tax type Taxable amount Rate Tax


Amount
SGST ₹ 18000.00 9% ₹ 1620,.00

CGST ₹ 18000.00 9% ₹ 1620.00

Bank Account Details


For: HASPEX ELEVATOR
PRODUCTS

A/c No: 50200078465236


IFSC: HDFC0005125
Branch: Thycaud
A/c Type: Current

Thanks for doing business with us!

Authorized Signatory

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