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    Tax Invoice: Conffi Sanitaryware Private Limited, Sartanpar, Gujarat. State Code: 24 Details of Dispatch

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    parvezahmad04
    This document is a tax invoice from Conffi Sanitaryware Private Limited to M/S S R Enterprises for the sale of various sanitaryware products. It details 18 items sold including water closets, pans, basins, and accessories totaling 1358 units. The total value of goods sold is INR 7,05,471 excluding insurance charges of INR 10,582.07 and applicable IGST of 18% amounting to INR 1,28,889.54, bringing the total invoice amount to INR 8,38,670 after a discount of INR 6,273.

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    Tax Invoice: Conffi Sanitaryware Private Limited, Sartanpar, Gujarat. State Code: 24 Details of Dispatch

    Uploaded by

    parvezahmad04
    84 views2 pages
    This document is a tax invoice from Conffi Sanitaryware Private Limited to M/S S R Enterprises for the sale of various sanitaryware products. It details 18 items sold including water closets, pans, basins, and accessories totaling 1358 units. The total value of goods sold is INR 7,05,471 excluding insurance charges of INR 10,582.07 and applicable IGST of 18% amounting to INR 1,28,889.54, bringing the total invoice amount to INR 8,38,670 after a discount of INR 6,273.

    Original Title

    01174- S R ENTERPRISES

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    This document is a tax invoice from Conffi Sanitaryware Private Limited to M/S S R Enterprises for the sale of various sanitaryware products. It details 18 items sold including water closets, pans, basins, and accessories totaling 1358 units. The total value of goods sold is INR 7,05,471 excluding insurance charges of INR 10,582.07 and applicable IGST of 18% amounting to INR 1,28,889.54, bringing the total invoice amount to INR 8,38,670 after a discount of INR 6,273.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    84 views2 pages

    Tax Invoice: Conffi Sanitaryware Private Limited, Sartanpar, Gujarat. State Code: 24 Details of Dispatch

    Uploaded by

    parvezahmad04
    This document is a tax invoice from Conffi Sanitaryware Private Limited to M/S S R Enterprises for the sale of various sanitaryware products. It details 18 items sold including water closets, pans, basins, and accessories totaling 1358 units. The total value of goods sold is INR 7,05,471 excluding insurance charges of INR 10,582.07 and applicable IGST of 18% amounting to INR 1,28,889.54, bringing the total invoice amount to INR 8,38,670 after a discount of INR 6,273.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Original For Buyer []

    Tax Invoice Duplicate For Transporter []


    Triplicate For Supplier []

    CONFFI SANITARYWARE PRIVATE LIMITED, State Code : 24 Details of Dispatch


    Sartanpar,
    GSTIN : Gujarat. 24AAFCC5454L1ZI Transporter Name : ZABRUKH ROAD CARRIER
    Tax is Payable On Rev. Charge : NO Veh.No : RJ27GB3831 LR/RR No. : 354
    Invoice Serial No. : C212201174 Date of Supply : 14 Sep 2021
    Invoice Date : 14 Sep 2021 Place OF Supply : Uttar Pradesh
    Name and Address of Buyer Details of Consignee
    Name : M/S S R ENTERPRISES Name : M/S S R ENTERPRISES
    Address : KHASRA NO 3098 3099 GINDAN KHERA AMOUSI Address : KHASRA NO 3098 3099 GINDAN KHERA AMOUSI
    SAROJINI NAGAR LUCKNOW SAROJINI NAGAR LUCKNOW

    City : LUCKNOW GSTIN/UID/GID : 09ADKPH4795G1Z4 City : LUCKNOW GSTIN/UID/GID 09ADKPH4795G1Z4


    State : Uttar Pradesh State Code : 09 State : Uttar Pradesh :State Code : 09
    PAN No.: ADKPH4795G PAN No.: ADKPH4795G

    No Design Name Color Grade HSN Quantity Rate Total Value Discount Taxable Amount
    1 IVANNA - S-TRAP 9" ALASKA WHITE PREMIUM Code
    69101000 18 PCS 3,198.000 57,564.00 0.00 57,564.00
    ONE PIECE CLOSETS 18 57,564.00 0.00 57,564.00
    2 EWC - S-TRAP ALASKA WHITE PREMIUM 69101000 120 PCS 510.900 61,308.00 0.00 61,308.00
    3 LETIZIA - S-TRAP ALASKA WHITE PREMIUM 69101000 20 PCS 1,107.600 22,152.00 0.00 22,152.00
    4 EUREKA CLASSIC" - S-TRAP ALASKA WHITE PREMIUM 69101000 120 PCS 682.500 81,900.00 0.00 81,900.00
    WATER CLOSET 260 1,65,360.00 0.00 1,65,360.00
    5 ORISSA PAN 20" ALASKA WHITE PREMIUM 69101000 100 PCS 409.500 40,950.00 0.00 40,950.00
    6 CT PAN 20" ALASKA WHITE PREMIUM 69101000 50 PCS 409.500 20,475.00 0.00 20,475.00
    7 ORISSA PAN 23" ALASKA WHITE PREMIUM 69101000 80 PCS 510.900 40,872.00 0.00 40,872.00
    PANS 230 1,02,297.00 0.00 1,02,297.00
    8 FELICE PEDESTAL ALASKA WHITE PREMIUM 69101000 150 PCS 639.600 95,940.00 0.00 95,940.00
    9 SILVA BASIN ALASKA WHITE PREMIUM 69101000 100 PCS 401.700 40,170.00 0.00 40,170.00
    10 GLORIA PEDESTAL ALASKA WHITE PREMIUM 69101000 250 PCS 425.100 1,06,275.00 0.00 1,06,275.00
    11 BERTINA BASIN ALASKA WHITE PREMIUM 69101000 90 PCS 425.100 38,259.00 0.00 38,259.00
    BASIN WITH PEDESTAL 590 2,80,644.00 0.00 2,80,644.00
    12 ALBA ALASKA WHITE PREMIUM 69101000 50 PCS 417.300 20,865.00 0.00 20,865.00
    CORNER BASIN 50 20,865.00 0.00 20,865.00
    13 SIRRI ALASKA WHITE PREMIUM 69101000 50 PCS 331.500 16,575.00 0.00 16,575.00
    14 ALDO ALASKA WHITE PREMIUM 69101000 50 PCS 487.500 24,375.00 0.00 24,375.00
    15 REESE ALASKA WHITE PREMIUM 69101000 30 PCS 436.800 13,104.00 0.00 13,104.00
    16 CLARA ALASKA WHITE PREMIUM 69101000 30 PCS 471.900 14,157.00 0.00 14,157.00
    WALL HUNG BASIN 160 68,211.00 0.00 68,211.00
    17 P-TRAP PREMIUM 69101000 50 BOX 210.600 10,530.00 0.00 10,530.00
    CERAMIC ACCESSORY 50 10,530.00 0.00 10,530.00
    GRADE WISE SUB-TOTAL : PREMIUM 1358 7,05,471.00 0.00 7,05,471.00
    TYPE WISE TOTAL: SANITARYWARE 1358 7,05,471.00 0.00 7,05,471.00

    Driver Name & Sign: ͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͘ Prepare by: ͙͙͙͙͙͙͙͙͙Checked By: ͙͙͙͙͙͙͙͙͙͙͙͙
    Original For Buyer []
    Tax Invoice Duplicate For Transporter []
    Triplicate For Supplier []

    CONFFI SANITARYWARE PRIVATE LIMITED, State Code : 24 Details of Dispatch


    Sartanpar,
    GSTIN : Gujarat. 24AAFCC5454L1ZI Transporter Name : ZABRUKH ROAD CARRIER
    Tax is Payable On Rev. Charge : NO Veh.No : RJ27GB3831 LR/RR No. : 354
    Invoice Serial No. : C212201174 Date of Supply : 14 Sep 2021
    Invoice Date : 14 Sep 2021 Place OF Supply : Uttar Pradesh
    Name and Address of Buyer Details of Consignee
    Name : M/S S R ENTERPRISES Name : M/S S R ENTERPRISES
    Address : KHASRA NO 3098 3099 GINDAN KHERA AMOUSI Address : KHASRA NO 3098 3099 GINDAN KHERA AMOUSI
    SAROJINI NAGAR LUCKNOW SAROJINI NAGAR LUCKNOW

    City : LUCKNOW GSTIN/UID/GID : 09ADKPH4795G1Z4 City : LUCKNOW GSTIN/UID/GID 09ADKPH4795G1Z4


    State : Uttar Pradesh State Code : 09 State : Uttar Pradesh :State Code : 09
    PAN No.: ADKPH4795G PAN No.: ADKPH4795G

    No Design Name Color Grade HSN Quantity Rate Total Value Discount Taxable Amount
    Code

    Total 1358 7,05,471.00 0.00 7,05,471.00


    Insurance Charges 10,582.07
    Invoice Total ( In Words) : **** EIGHT LAKH THIRTY EIGHT THOUSAND SIX HUNDRED Total Taxable Value : 7,16,053.07
    SEVENTY RUPEES AND ZEROPAISA ONLY Goods and Services Tax
    Tax Type Rate Tax Amount
    HSN Code Wise Summary CGST
    No. HSN Code CGST SGST IGST SGST
    1 69101000 1,28,889.54 IGST 18% 1,28,889.54 1,28,889.54
    Discount On Invoice 6,273.00
    Rounding off 0.39
    Total 1,28,889.54 Invoice Total 8,38,670.00
    Details of Bank for Payment Certified that the Particulars given above are true and correct and the amount
    indicated represent the price actually charged and that there is no additional
    Bank Name & Branch : State Bank of India
    consideration directly or indirectly from the buyer.
    Acc. Number : 00000034077690311
    IFSC Code : SBIN0016390 Electronic Reference Number :
    Terms of Sales : Invoice Due Date : 14 Oct 2021 Invoice Reference No. : b25c9d03976a7f409649609abd80c8712314beb290e
    1. Ones Goods Dispatched from factory Godown / warehouse 0b94bdb40677ada2488d7
    can not be changed or re-entered in to company premises
    CONFFI SANITARYWARE PRIVATE LIMITED
    2. Complaint Receivaed in writing within 7 working days will be
    processed.
    3. Interest will be levied @18% per Annum on overdue
    payment
    Any Disputes Should be resolved under Morbi(Gujarat) Jurisdiction Authorised Signatory
    Driver Name & Sign: ͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͘ Prepare by: ͙͙͙͙͙͙͙͙͙Checked By: ͙͙͙͙͙͙͙͙͙͙͙͙

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