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    of 1

    Tax Invoice

    (Triplicate)
    Consignor Invoice No. Dated
    MARUTHI TRADERS 09/2024-25 04/11/2024
    Door 1, Ground Floor, Telecom Layout E -Way No Dated
    Vijayanagar Pipeline, Vijayanagar 1819 7377 3277 04/11/2024
    Bangalore-560023 Supplier's Ref. Mode/Terms of Payment
    GSTIN/UIN: 29BBIPK5767Q1ZL Immediately
    State Name : Karnataka Code :29 Buyer's Order No. Dated
    Consignee (Bill to)
    R M ENTERPRISES Despatch Document No. Delivery Note Date

    GALA NO.3 RAHISUN NISHA ESTATE


    GAUSIYA MARKIT GHATKOPAR (W) MUMBAI 400084 Despatched through Destination
    GSTIN/UIN: 27BJUPS2009H1ZU THANE
    State Name :Maharashtra Code : 27 Shanti Road Services P Ltd
    Consignee (Shipped to) C/note No -1965
    R.M ENTERPRISES Motor Vehicle No.MH15AG3873
    SURVEY NO .54/1 H.NO. 740 BEHIND LAMBA
    PETROL PUMP THANE- 400612 Trems of Delivery
    GSTIN/UIN: 27BJUPS2009H1ZU
    State Name :Maharashtra Code : 27
    Sl Description of Goods HSN/SAC Quantity Rate per Amount
    No.
    1 Baked Tube Scrap 38011000 11579.00 28.00 Kgs 324212.00
    Jumbo Bags 17 nos

    Sub Total 324212.00


    IGST Output @ 18% 58358.16
    Round off (0.16)

    Grand Total ₹ 382570.00


    Amount Chargeable (in words)
    INR Three Lakh Eighty-Two Thousands Five Hundred Seventy Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    38011000 324212.00 18% 58358.00 58358.00

    Total: 324212.00 58358.00 58358.00


    Tax Amount (in words) :
    Company's PAN : BBIPK5767Q Fifty-eight Thousand Three hundred Fifty Eighty and Sixteen Paise Only
    Company's Bank Details
    Declaration Bank Name: CITY UNION BANK LTD
    We declare that this invoice shown the actual price of the A/c No.: OD A/C- 512120020058696
    goods described and that all particular are true and correct Branch & IFS Code: VIJAY NAGAR & CIUB0000233
    Customer's Seal and Signature For Maruthi Traders

    Authorised Signatory
    SUBJECT TO BANGALORE JURISDICTION
    This is a Computer Generated Invoice

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