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    Sale 477 26-12-2023

    Uploaded by

    Bhagyashri Khaire
    This invoice from JJ Tradings summarizes the sale of generator check kit parts and service charges to SM Innotech Industry. It details 2 items sold totaling Rs. 10,300 plus SGST of 9% and CGST of 9% for a total invoice amount of Rs. 12,154. The invoice provides contact and tax registration details for both companies and instructions for payment to JJ Tradings bank account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sale 477 26-12-2023

    Uploaded by

    Bhagyashri Khaire
    27 views2 pages
    This invoice from JJ Tradings summarizes the sale of generator check kit parts and service charges to SM Innotech Industry. It details 2 items sold totaling Rs. 10,300 plus SGST of 9% and CGST of 9% for a total invoice amount of Rs. 12,154. The invoice provides contact and tax registration details for both companies and instructions for payment to JJ Tradings bank account.

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    Sale_477_26-12-2023

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    This invoice from JJ Tradings summarizes the sale of generator check kit parts and service charges to SM Innotech Industry. It details 2 items sold totaling Rs. 10,300 plus SGST of 9% and CGST of 9% for a total invoice amount of Rs. 12,154. The invoice provides contact and tax registration details for both companies and instructions for payment to JJ Tradings bank account.

    Copyright:

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

    Sale 477 26-12-2023

    Uploaded by

    Bhagyashri Khaire
    This invoice from JJ Tradings summarizes the sale of generator check kit parts and service charges to SM Innotech Industry. It details 2 items sold totaling Rs. 10,300 plus SGST of 9% and CGST of 9% for a total invoice amount of Rs. 12,154. The invoice provides contact and tax registration details for both companies and instructions for payment to JJ Tradings bank account.

    Copyright:

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

    J J TRADINGS

    Sr.174,Sanskruti nagar, tupe vasti,


    Uruli kanchan, pune 412202, Maharashtra,INDIA.
    PAN-AKHPJ3995N.
    Phone no.: 9158321212
    Email: [email protected]
    GSTIN: 27AKHPJ3995N1ZD
    State: 27-Maharashtra

    Invoice

    Bill To: Invoice No.: 477


    S M Innotech Industry , Flat No.305, Gate no. 35/36, Nivruti Date: 26-12-2023
    Height,Shivaji W, Haveli, pune 412105. GSTN- Time: 12:54 PM
    27BESPG6689C1ZZ. PO date: 20-12-2023
    PO number: 419

    Taxable
    Item name HSN/SAC Quantity Price/unit GST Amount
    Price/ unit

    Cummins 500 KVA generator B


    check kit ₹ 1,224.00
    1 1 ₹ 6,800.00 ₹ 6,800.00 ₹ 8,024.00
    (Diesel filter 2, Oil filter 2 and (18.0%)
    Oil bypass filter 2 nos)

    Service charges for 500 KVA B ₹ 630.00


    2 1 ₹ 3,500.00 ₹ 3,500.00 ₹ 4,130.00
    check maintenance (18.0%)

    Total 2 ₹ 1,854.00 ₹ 12,154.00

    INVOICE AMOUNT IN WORDS Sub Total ₹ 10,300.00


    Twelve Thousand One Hundred and Fifty Four Rupees only [email protected]% ₹ 927.00
    [email protected]% ₹ 927.00
    Total ₹ 12,154.00

    Received ₹ 0.00
    Balance ₹ 12,154.00

    Pay To- For, J J TRADINGS


    Bank Name: HDFC
    Bank Account No.:
    50200025519947
    Bank IFSC code:
    HDFC0002988 Authorized Signatory

    Account Holder's Name: JJ


    Tradings
    Acknowledgment
    J J TRADINGS
    S M Innotech Industry , Flat No.305, Gate no. 35/36, Invoice No. : 477
    Nivruti Height,Shivaji W, Haveli, pune 412105. GSTN-
    Invoice Date : 26-12-2023
    27BESPG6689C1ZZ.
    Invoice Amount : 12154.0
    Receiver's Seal & Sign

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