Original

V. R. FABRICATORS
#J-155,2nd Main,L.N.Puram,Near Bandireddy Circle,Bangalore - 560021.
Mob : 98458 45323, Email : [email protected].
State Code: 29 GSTIN: 29ACVPV2184K1ZJ

TAX INVOICE
Details of Receiver (BILL TO)
INVOICE NO 402/24-25
M/s Unique Punch Systems pvt ltd ,
Mallarabanavadi Village Nelmangla Invoice Date 30/11/2024 07:41:36
Bengaluru Ref PO No.
State Code: GSTIN: 29AAACU2508A1ZT Ref PO Date:
VENDOR CODE
Powered by i-SEE and SEED Software. Mob: 9060500616, 9731305733 www.shakticonsultants.com

Our DC No: 402/24-25

Our DC Date: 30/11/2024
Your DC No(s) 24U502614
Your DC Date 11/11/2024
e-Way Bill number Place of Supply
E-Sugam Details: Mode of Dispatch
Invoice Ref. No. (GST Portal) Vehicle No:

Sl. Rate Taxable.

Item Description SAC Code Qty
No (Rs.) Value (Rs.)
Labour Jobwork Services
1 1211-870-24747 998898 92 Nos 10.00 920.00
Bending SM Rodbar Support Bott BD [for bending]

2 1211-870-25330 998898 23 Nos 10.00 230.00

Bending SM Frame Rodbar Support BD [for bending]

Taxable
Payment Terms:
Total Qty: 115 Value 1150.00
Invoice Remarks: CGST Tax @6% 69.00
SGST Tax @6% 69.00
Sub Total 1288.00
Total Tax Value in Words Round Off 0.00
RUPEES ONE HUNDRED THIRTY EIGHT ONLY

Total Invoice Value in Words

RUPEES ONE THOUSAND TWO HUNDRED EIGHTY EIGHT ONLY

Tax is Payable on Reverse Charges: NO Total Invoice Value (in Figures) 1288.00
Amount of Tax subject to Reverse Charges
Terms and Conditions:
1. Subject to Bangalore Jurisdiction
2. Error in the invoice should be intimated within 7 days of receipt of invoice.
3.adsflsda;f;lsadf
BANK DETAILS
Bank Name : Canara Bank For V. R. FABRICATORS
Bank Branch : Srirampuram
A/c No. : 0682201001344
A/c Type : CURRENT
Name : V R Fabrictors Receiver's
MICR Code : Seal & Authorised Signatory
IFS Code : CNRB0000628 Signature
Page 1 of 1
 Duplicate

V. R. FABRICATORS
#J-155,2nd Main,L.N.Puram,Near Bandireddy Circle,Bangalore - 560021.
Mob : 98458 45323, Email : [email protected].
State Code: 29 GSTIN: 29ACVPV2184K1ZJ

TAX INVOICE
Details of Receiver (BILL TO)
INVOICE NO 402/24-25
M/s Unique Punch Systems pvt ltd ,
Mallarabanavadi Village Nelmangla Invoice Date 30/11/2024 07:41:36
Bengaluru Ref PO No.
State Code: GSTIN: 29AAACU2508A1ZT Ref PO Date:
VENDOR CODE
Powered by i-SEE and SEED Software. Mob: 9060500616, 9731305733 www.shakticonsultants.com

Our DC No: 402/24-25

Our DC Date: 30/11/2024
Your DC No(s) 24U502614
Your DC Date 11/11/2024
e-Way Bill number Place of Supply
E-Sugam Details: Mode of Dispatch
Invoice Ref. No. (GST Portal) Vehicle No:

Sl. Rate Taxable.

Item Description SAC Code Qty
No (Rs.) Value (Rs.)
Labour Jobwork Services
1 1211-870-24747 998898 92 Nos 10.00 920.00
Bending SM Rodbar Support Bott BD [for bending]

2 1211-870-25330 998898 23 Nos 10.00 230.00

Bending SM Frame Rodbar Support BD [for bending]

Taxable
Payment Terms:
Total Qty: 115 Value 1150.00
Invoice Remarks: CGST Tax @6% 69.00
SGST Tax @6% 69.00
Sub Total 1288.00
Total Tax Value in Words Round Off 0.00
RUPEES ONE HUNDRED THIRTY EIGHT ONLY

Total Invoice Value in Words

RUPEES ONE THOUSAND TWO HUNDRED EIGHTY EIGHT ONLY

Tax is Payable on Reverse Charges: NO Total Invoice Value (in Figures) 1288.00
Amount of Tax subject to Reverse Charges
Terms and Conditions:
1. Subject to Bangalore Jurisdiction
2. Error in the invoice should be intimated within 7 days of receipt of invoice.
3.adsflsda;f;lsadf
BANK DETAILS
Bank Name : Canara Bank For V. R. FABRICATORS
Bank Branch : Srirampuram
A/c No. : 0682201001344
A/c Type : CURRENT
Name : V R Fabrictors Receiver's
MICR Code : Seal & Authorised Signatory
IFS Code : CNRB0000628 Signature
Page 1 of 1
 Triplicate

V. R. FABRICATORS
#J-155,2nd Main,L.N.Puram,Near Bandireddy Circle,Bangalore - 560021.
Mob : 98458 45323, Email : [email protected].
State Code: 29 GSTIN: 29ACVPV2184K1ZJ

TAX INVOICE
Details of Receiver (BILL TO)
INVOICE NO 402/24-25
M/s Unique Punch Systems pvt ltd ,
Mallarabanavadi Village Nelmangla Invoice Date 30/11/2024 07:41:36
Bengaluru Ref PO No.
State Code: GSTIN: 29AAACU2508A1ZT Ref PO Date:
VENDOR CODE
Powered by i-SEE and SEED Software. Mob: 9060500616, 9731305733 www.shakticonsultants.com

Our DC No: 402/24-25

Our DC Date: 30/11/2024
Your DC No(s) 24U502614
Your DC Date 11/11/2024
e-Way Bill number Place of Supply
E-Sugam Details: Mode of Dispatch
Invoice Ref. No. (GST Portal) Vehicle No:

Sl. Rate Taxable.

Item Description SAC Code Qty
No (Rs.) Value (Rs.)
Labour Jobwork Services
1 1211-870-24747 998898 92 Nos 10.00 920.00
Bending SM Rodbar Support Bott BD [for bending]

2 1211-870-25330 998898 23 Nos 10.00 230.00

Bending SM Frame Rodbar Support BD [for bending]

Taxable
Payment Terms:
Total Qty: 115 Value 1150.00
Invoice Remarks: CGST Tax @6% 69.00
SGST Tax @6% 69.00
Sub Total 1288.00
Total Tax Value in Words Round Off 0.00
RUPEES ONE HUNDRED THIRTY EIGHT ONLY

Total Invoice Value in Words

RUPEES ONE THOUSAND TWO HUNDRED EIGHTY EIGHT ONLY

Tax is Payable on Reverse Charges: NO Total Invoice Value (in Figures) 1288.00
Amount of Tax subject to Reverse Charges
Terms and Conditions:
1. Subject to Bangalore Jurisdiction
2. Error in the invoice should be intimated within 7 days of receipt of invoice.
3.adsflsda;f;lsadf
BANK DETAILS
Bank Name : Canara Bank For V. R. FABRICATORS
Bank Branch : Srirampuram
A/c No. : 0682201001344
A/c Type : CURRENT
Name : V R Fabrictors Receiver's
MICR Code : Seal & Authorised Signatory
IFS Code : CNRB0000628 Signature
Page 1 of 1
 Extra Copy

V. R. FABRICATORS
#J-155,2nd Main,L.N.Puram,Near Bandireddy Circle,Bangalore - 560021.
Mob : 98458 45323, Email : [email protected].
State Code: 29 GSTIN: 29ACVPV2184K1ZJ

TAX INVOICE
Details of Receiver (BILL TO)
INVOICE NO 402/24-25
M/s Unique Punch Systems pvt ltd ,
Mallarabanavadi Village Nelmangla Invoice Date 30/11/2024 07:41:36
Bengaluru Ref PO No.
State Code: GSTIN: 29AAACU2508A1ZT Ref PO Date:
VENDOR CODE
Powered by i-SEE and SEED Software. Mob: 9060500616, 9731305733 www.shakticonsultants.com

Our DC No: 402/24-25

Our DC Date: 30/11/2024
Your DC No(s) 24U502614
Your DC Date 11/11/2024
e-Way Bill number Place of Supply
E-Sugam Details: Mode of Dispatch
Invoice Ref. No. (GST Portal) Vehicle No:

Sl. Rate Taxable.

Item Description SAC Code Qty
No (Rs.) Value (Rs.)
Labour Jobwork Services
1 1211-870-24747 998898 92 Nos 10.00 920.00
Bending SM Rodbar Support Bott BD [for bending]

2 1211-870-25330 998898 23 Nos 10.00 230.00

Bending SM Frame Rodbar Support BD [for bending]

Taxable
Payment Terms:
Total Qty: 115 Value 1150.00
Invoice Remarks: CGST Tax @6% 69.00
SGST Tax @6% 69.00
Sub Total 1288.00
Total Tax Value in Words Round Off 0.00
RUPEES ONE HUNDRED THIRTY EIGHT ONLY

Total Invoice Value in Words

RUPEES ONE THOUSAND TWO HUNDRED EIGHTY EIGHT ONLY

Tax is Payable on Reverse Charges: NO Total Invoice Value (in Figures) 1288.00
Amount of Tax subject to Reverse Charges
Terms and Conditions:
1. Subject to Bangalore Jurisdiction
2. Error in the invoice should be intimated within 7 days of receipt of invoice.
3.adsflsda;f;lsadf
BANK DETAILS
Bank Name : Canara Bank For V. R. FABRICATORS
Bank Branch : Srirampuram
A/c No. : 0682201001344
A/c Type : CURRENT
Name : V R Fabrictors Receiver's
MICR Code : Seal & Authorised Signatory
IFS Code : CNRB0000628 Signature
Page 1 of 1