TAX INVOICE
TURBO TECH ENGINEERS
101 PRAMOD CHANDRA CHS, 91/93 JSS ROAD OPERA HOUSE
MUMBAI MAHARASHTRA 400004
GSTIN : 27AHMPK9707F1Z1
Tel. : +91 9888603082 email :
[email protected] MUMBAI-KOLKATA-AMRITSAR
Invoice No. : 1425 Transport : by Hand
Dated : 08-08-2025 Vehicle No. :
Place of Supply : Maharashtra (27) Station : THANE
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
Prism Enterprises Prism Enterprises
D/002 RAMESHWARAM APARTMENT, SAKET D/002 RAMESHWARAM APARTMENT, SAKET
SAKET VIDYAMANDIR ROAD, KALYAN, THANE SAKET VIDYAMANDIR ROAD, KALYAN, THANE
Maharashtra, 421301 Maharashtra, 421301
Party Mobile No : +918454913166 Party Mobile No : +918454913166
Party Pincode : 421301 Party Pincode : 421301
GSTIN / UIN : 27DDOPK3360R1ZQ GSTIN / UIN : 27DDOPK3360R1ZQ
IRN : beed038ca256c463ebff552d83632f105db9a862aa0e309ef605ef8bba060221 Ack.No. : 122528038083264 Ack. Date : 08-08-2025
S.N. Description of Goods HSN/SAC Qty Unit List Price Price CGST CGST SGST SGST Amount(Rs.)
Code Rate Amount Rate Amount
1. FUEL INJECTION SERVICE KI 84138190 1.000 Pcs. 2,542.38 2,542.38 9.00 % 228.81 9.00 % 228.81 3,000.00
VP_22089205 - D5
BELT TENSIONER
2. FUEL INJECTION SERVICE KI 84138190 4.000 Pcs. 1,200.00 1,200.00 9.00 % 432.00 9.00 % 432.00 5,664.00
VP_22707523
Belt
Grand Total 5.000 Pcs. 8,664.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
84138190 18% 7,342.38 660.81 660.81 1,321.62
BANK DETAILS
TURBO TECH ENGINEERS
A/C NO: 041605000853
IFSC CODE: ICIC0000416
ICICI BANK PEDDAR ROAD MUMBAI
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Payment to be made in 30 days from
issue of invoice
3. Subject to 'MUMBAI' Jurisdiction For TURBO TECH ENGINEERS
only.
Authorised Signatory
TAX INVOICE
TURBO TECH ENGINEERS
101 PRAMOD CHANDRA CHS, 91/93 JSS ROAD OPERA HOUSE
MUMBAI MAHARASHTRA 400004
GSTIN : 27AHMPK9707F1Z1
Tel. : +91 9888603082 email : [email protected]
MUMBAI-KOLKATA-AMRITSAR
Invoice No. : 1425 Transport : by Hand
Dated : 08-08-2025 Vehicle No. :
Place of Supply : Maharashtra (27) Station : THANE
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
Prism Enterprises Prism Enterprises
D/002 RAMESHWARAM APARTMENT, SAKET D/002 RAMESHWARAM APARTMENT, SAKET
SAKET VIDYAMANDIR ROAD, KALYAN, THANE SAKET VIDYAMANDIR ROAD, KALYAN, THANE
Maharashtra, 421301 Maharashtra, 421301
Party Mobile No : +918454913166 Party Mobile No : +918454913166
Party Pincode : 421301 Party Pincode : 421301
GSTIN / UIN : 27DDOPK3360R1ZQ GSTIN / UIN : 27DDOPK3360R1ZQ
IRN : beed038ca256c463ebff552d83632f105db9a862aa0e309ef605ef8bba060221 Ack.No. : 122528038083264 Ack. Date : 08-08-2025
S.N. Description of Goods HSN/SAC Qty Unit List Price Price CGST CGST SGST SGST Amount(Rs.)
Code Rate Amount Rate Amount
Rupees Eight Thousand Six Hundred Sixty Four Only
BANK DETAILS
TURBO TECH ENGINEERS
A/C NO: 041605000853
IFSC CODE: ICIC0000416
ICICI BANK PEDDAR ROAD MUMBAI
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Payment to be made in 30 days from
issue of invoice
3. Subject to 'MUMBAI' Jurisdiction For TURBO TECH ENGINEERS
only.
Authorised Signatory
