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Tax Invoice b0555

This document is a tax invoice from Siddhi Modular System to Swapna Srushti Interior Projects LLP, dated 25-Aug-25, with an invoice number B0555. The total amount chargeable is Rs. 19,765.00, which includes the cost of office and side tables along with applicable GST. The invoice includes details such as the IRN, acknowledgment number, and bank information for payment.

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Dipen Shah
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14 views1 page

Tax Invoice b0555

This document is a tax invoice from Siddhi Modular System to Swapna Srushti Interior Projects LLP, dated 25-Aug-25, with an invoice number B0555. The total amount chargeable is Rs. 19,765.00, which includes the cost of office and side tables along with applicable GST. The invoice includes details such as the IRN, acknowledgment number, and bank information for payment.

Uploaded by

Dipen Shah
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 e-Invoice

IRN : 52204b4c41ef4f93a3746b5216b89888b07608f64-
39822375edec56abfb360da
Ack No. : 162521750457542
Ack Date : 25-Aug-25

Siddhi Modular System Invoice No. Dated


17/8, Siddhi House, B0555 25-Aug-25
Opp. Kadmawala Factory, Delivery Note Mode/Terms of Payment
Nr. Khodiar Mandir,
Narol - Vatva Road, Reference No. & Date. Other References
Ahmedabad - 382 405
UDYAM REGISTRATION NUMBER - UDYAM-GJ-01-0125076 Buyer’s Order No. Dated
E-Mail : [Link]@[Link]
GSTIN/UIN: 24ACTFS7791P1ZU Dispatch Doc No. Delivery Note Date
State Name : , Code :
Dispatched through Destination
Buyer (Bill to) ADANI SHANTIGRAM
SWAPNA SRUSHTI INTERIOR PROJECTS LLP Terms of Delivery
7TH FLOOR, 74, WHITE HOUSE,
PANCHVATI, NEAR CENTER POINT,
CG ROAD,, AHMEDABAD - 380006
GSTIN/UIN : 24AEAFS1634N1ZZ
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 OFFICE TABLE 940330 1 No. 9,750.00 No. 9,750.00


BM TABLE 1400X700X750
2 SIDE TABLE 940330 1 No. 7,000.00 No. 7,000.00
1000X400X750

16,750.00
CGST@9% 9 % 1,507.50
SGST@9% 9 % 1,507.50

Total 2 No. Rs. 19,765.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand Seven Hundred Sixty Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
940330 16,750.00 9% 1,507.50 9% 1,507.50 3,015.00
Total 16,750.00 1,507.50 1,507.50 3,015.00

Tax Amount (in words) : Indian Rupees Three Thousand Fifteen Only
Company’s Bank Details
Bank Name : KOTAK MAHINDRA BANK LTD 4145592567
A/c No. : 4145592567
Branch & IFS Code : NAROL & KKBK0002604
Company’s PAN : ACTFS7791P
Declaration for Siddhi Modular System
We declare that the particulars stated in the invoice are
correct and no other compensation has been received for the Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice

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