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    Si Ap 130

    Uploaded by

    Aman Ahlawat
    This tax invoice from Alliance Prestige Private Limited documents the sale of 3 units of Kobifix 8 cm and 3 units of Hansgrohe RT 71465187 Vernis Single Lever Con-Bath mixers to A & A Architects And Planners Pvt Ltd. The total invoice amount is INR 63,289 inclusive of CGST of INR 4,827.13 and SGST of INR 4,827.13. The goods are being transported from Bengaluru to a destination in Kanakpura Road via Porter with vehicle number KA-51-AG-7760 and accompanied by e-Way Bill number 121489079111.

    Copyright:

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

    Si Ap 130

    Uploaded by

    Aman Ahlawat
    138 views4 pages
    This tax invoice from Alliance Prestige Private Limited documents the sale of 3 units of Kobifix 8 cm and 3 units of Hansgrohe RT 71465187 Vernis Single Lever Con-Bath mixers to A & A Architects And Planners Pvt Ltd. The total invoice amount is INR 63,289 inclusive of CGST of INR 4,827.13 and SGST of INR 4,827.13. The goods are being transported from Bengaluru to a destination in Kanakpura Road via Porter with vehicle number KA-51-AG-7760 and accompanied by e-Way Bill number 121489079111.

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    SI_AP_130

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    This tax invoice from Alliance Prestige Private Limited documents the sale of 3 units of Kobifix 8 cm and 3 units of Hansgrohe RT 71465187 Vernis Single Lever Con-Bath mixers to A & A Architects And Planners Pvt Ltd. The total invoice amount is INR 63,289 inclusive of CGST of INR 4,827.13 and SGST of INR 4,827.13. The goods are being transported from Bengaluru to a destination in Kanakpura Road via Porter with vehicle number KA-51-AG-7760 and accompanied by e-Way Bill number 121489079111.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    138 views4 pages

    Si Ap 130

    Uploaded by

    Aman Ahlawat
    This tax invoice from Alliance Prestige Private Limited documents the sale of 3 units of Kobifix 8 cm and 3 units of Hansgrohe RT 71465187 Vernis Single Lever Con-Bath mixers to A & A Architects And Planners Pvt Ltd. The total invoice amount is INR 63,289 inclusive of CGST of INR 4,827.13 and SGST of INR 4,827.13. The goods are being transported from Bengaluru to a destination in Kanakpura Road via Porter with vehicle number KA-51-AG-7760 and accompanied by e-Way Bill number 121489079111.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice (ORIGINAL FOR RECIPIENT)

    Alliance Prestige Private Limited Invoice No. e-Way Bill No. Dated
    No.34, 100 Feet Road, 4th Phase J P Nagar, AP/130/22-23 121489079111 20-Jun-22
    Bengaluru Delivery Note Mode/Terms of Payment
    Karnataka - 560076, India E-Transfer
    GSTIN/UIN: 29AAVCA5414G1ZD Reference No. & Date. Other References
    State Name : Karnataka, Code : 29
    Buyer’s Order No. Dated
    Contact : +91-9591127146
    E-Mail : haneez@allianceprestige.in
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    A & A Architects And Planners (P) Ltd(26343535)
    S82, Maya Indraprastha, #70, JP Nagar, 6th Dispatched through Destination
    Phase, Sarakki Signal, Kanakpura Main Road,
    Karnataka - 560078, India PORTER Kanakpura Road
    GSTIN/UIN : 29AAECA7492B1ZM Bill of Lading/LR-RR No. Motor Vehicle No.
    State Name : Karnataka, Code : 29
    dt. 20-Jun-22 KA-51-AG-7760
    Contact person : Ashok Kumar
    Terms of Delivery
    Contact : 9449840380
    Buyer (Bill to)
    A & A Architects And Planners (P) Ltd(26343535)
    No.1031/1, 40th Cross, 22nd Main, 4th T
    Block, Jayanagar, Bengaluru
    Karnataka - 560041, India
    GSTIN/UIN : 29AAECA7492B1ZM
    State Name : Karnataka, Code : 29
    Place of Supply : Karnataka
    Contact : 080 22443535/ 80 26544560

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 110.792.00.01 Kobifix 8 cm 39229000 3 Nos 18,850.00 Nos 36,757.50


    2 Hansgrohe RT 71465187 Vernis Single Lever Con-Bath 84818020 3 Nos 8,655.00 Nos 16,877.25
    53,634.75
    Output CGST@9% 4,827.13
    Output SGST@9% 4,827.13
    Less : Round Off (-)0.01

    Total 6 Nos 63,289.00


    Amount Chargeable (in words) E. & O.E
    INR Sixty Three Thousand Two Hundred Eighty Nine Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    39229000 36,757.50 9% 3,308.18 9% 3,308.18 6,616.36
    84818020 16,877.25 9% 1,518.95 9% 1,518.95 3,037.90
    Total 53,634.75 4,827.13 4,827.13 9,654.26

    Tax Amount (in words) : INR Nine Thousand Six Hundred Fifty Four and Twenty Six paise Only
    Company’s Bank Details
    Declaration Bank Name : HDFC Bank
    We declare that this invoice shows the actual price of the A/c No. : 59257377472746
    goods described and that all particulars are true and correct. Branch & IFS Code : Padmanabanagar & HDFC0000877

    Customer’s Seal and Signature for Alliance Prestige Private Limited

    Authorised Signatory
    e-Way Bill e-Way Bill

    Doc No. : Tax Invoice - AP/130/22-23


    Date : 20-Jun-22

    1. e-Way Bill Details


    e-Way Bill No. : 121489079111 Mode : 1 - Road Generated Date : 20-Jun-22 3:02 PM
    Generated By : 29AAVCA5414G1ZD Approx Distance : 3 KM Valid Upto : 21-Jun-22 11:59 PM
    Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

    2. Address Details
    From To
    Alliance Prestige Private Limited A & A Architects And Planners (P) Ltd(26343535)
    GSTIN : 29AAVCA5414G1ZD GSTIN : 29AAECA7492B1ZM
    Karnataka Karnataka

    Dispatch From Ship To

    No.34, 100 Feet Road, 4th Phase J P Nagar,, Bengaluru S82, Maya Indraprastha, #70,, JP Nagar, 6th Phase, Sarakki
    Bangalore Karnataka 560076 Signal, Kanakpura Main Road, Bangalore
    Bangalore Karnataka 560078

    3. Goods Details
    HSN Product Name & Desc Quantity Taxable Amt Tax Rate
    Code (C+S)

    39229000 110.792.00.01 Kobifix 8 cm & Kobifix 8 cm 3 NOS 36,757.50 9+9


    84818020 Hansgrohe RT 71465187 Vernis Single Lever Con-Bath & Vernis Single 3 NOS 16,877.25 9+9
    Lever Con-Bath Mixer

    Tot.Taxable Amt : 53,634.75 Other Amt : (-)0.01 Total Inv Amt : 63,289.00
    CGST Amt : 4,827.13 SGST Amt : 4,827.13

    4. Transportation Details
    Transporter ID : Doc No. :
    Name : DIXITH Date : 20-Jun-22

    5. Vehicle Details
    Vehicle No. : KA-51-AG-7760 From : Bangalore CEWB No. :
    Tax Invoice (DUPLICATE FOR TRANSPORTER)
    Alliance Prestige Private Limited Invoice No. e-Way Bill No. Dated
    No.34, 100 Feet Road, 4th Phase J P Nagar, AP/130/22-23 121489079111 20-Jun-22
    Bengaluru Delivery Note Mode/Terms of Payment
    Karnataka - 560076, India E-Transfer
    GSTIN/UIN: 29AAVCA5414G1ZD Reference No. & Date. Other References
    State Name : Karnataka, Code : 29
    Buyer’s Order No. Dated
    Contact : +91-9591127146
    E-Mail : haneez@allianceprestige.in
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    A & A Architects And Planners (P) Ltd(26343535)
    S82, Maya Indraprastha, #70, JP Nagar, 6th Dispatched through Destination
    Phase, Sarakki Signal, Kanakpura Main Road,
    Karnataka - 560078, India PORTER Kanakpura Road
    GSTIN/UIN : 29AAECA7492B1ZM Bill of Lading/LR-RR No. Motor Vehicle No.
    State Name : Karnataka, Code : 29
    dt. 20-Jun-22 KA-51-AG-7760
    Contact person : Ashok Kumar
    Terms of Delivery
    Contact : 9449840380
    Buyer (Bill to)
    A & A Architects And Planners (P) Ltd(26343535)
    No.1031/1, 40th Cross, 22nd Main, 4th T
    Block, Jayanagar, Bengaluru
    Karnataka - 560041, India
    GSTIN/UIN : 29AAECA7492B1ZM
    State Name : Karnataka, Code : 29
    Place of Supply : Karnataka
    Contact : 080 22443535/ 80 26544560

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 110.792.00.01 Kobifix 8 cm 39229000 3 Nos 18,850.00 Nos 36,757.50


    2 Hansgrohe RT 71465187 Vernis Single Lever Con-Bath 84818020 3 Nos 8,655.00 Nos 16,877.25
    53,634.75
    Output CGST@9% 4,827.13
    Output SGST@9% 4,827.13
    Less : Round Off (-)0.01

    Total 6 Nos 63,289.00


    Amount Chargeable (in words) E. & O.E
    INR Sixty Three Thousand Two Hundred Eighty Nine Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    39229000 36,757.50 9% 3,308.18 9% 3,308.18 6,616.36
    84818020 16,877.25 9% 1,518.95 9% 1,518.95 3,037.90
    Total 53,634.75 4,827.13 4,827.13 9,654.26

    Tax Amount (in words) : INR Nine Thousand Six Hundred Fifty Four and Twenty Six paise Only
    Company’s Bank Details
    Declaration Bank Name : HDFC Bank
    We declare that this invoice shows the actual price of the A/c No. : 59257377472746
    goods described and that all particulars are true and correct. Branch & IFS Code : Padmanabanagar & HDFC0000877

    Customer’s Seal and Signature for Alliance Prestige Private Limited

    Authorised Signatory
    Tax Invoice (TRIPLICATE FOR SUPPLIER)
    Alliance Prestige Private Limited Invoice No. e-Way Bill No. Dated
    No.34, 100 Feet Road, 4th Phase J P Nagar, AP/130/22-23 121489079111 20-Jun-22
    Bengaluru Delivery Note Mode/Terms of Payment
    Karnataka - 560076, India E-Transfer
    GSTIN/UIN: 29AAVCA5414G1ZD Reference No. & Date. Other References
    State Name : Karnataka, Code : 29
    Buyer’s Order No. Dated
    Contact : +91-9591127146
    E-Mail : haneez@allianceprestige.in
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    A & A Architects And Planners (P) Ltd(26343535)
    S82, Maya Indraprastha, #70, JP Nagar, 6th Dispatched through Destination
    Phase, Sarakki Signal, Kanakpura Main Road,
    Karnataka - 560078, India PORTER Kanakpura Road
    GSTIN/UIN : 29AAECA7492B1ZM Bill of Lading/LR-RR No. Motor Vehicle No.
    State Name : Karnataka, Code : 29
    dt. 20-Jun-22 KA-51-AG-7760
    Contact person : Ashok Kumar
    Terms of Delivery
    Contact : 9449840380
    Buyer (Bill to)
    A & A Architects And Planners (P) Ltd(26343535)
    No.1031/1, 40th Cross, 22nd Main, 4th T
    Block, Jayanagar, Bengaluru
    Karnataka - 560041, India
    GSTIN/UIN : 29AAECA7492B1ZM
    State Name : Karnataka, Code : 29
    Place of Supply : Karnataka
    Contact : 080 22443535/ 80 26544560

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 110.792.00.01 Kobifix 8 cm 39229000 3 Nos 18,850.00 Nos 36,757.50


    2 Hansgrohe RT 71465187 Vernis Single Lever Con-Bath 84818020 3 Nos 8,655.00 Nos 16,877.25
    53,634.75
    Output CGST@9% 4,827.13
    Output SGST@9% 4,827.13
    Less : Round Off (-)0.01

    Total 6 Nos 63,289.00


    Amount Chargeable (in words) E. & O.E
    INR Sixty Three Thousand Two Hundred Eighty Nine Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    39229000 36,757.50 9% 3,308.18 9% 3,308.18 6,616.36
    84818020 16,877.25 9% 1,518.95 9% 1,518.95 3,037.90
    Total 53,634.75 4,827.13 4,827.13 9,654.26

    Tax Amount (in words) : INR Nine Thousand Six Hundred Fifty Four and Twenty Six paise Only
    Company’s Bank Details
    Declaration Bank Name : HDFC Bank
    We declare that this invoice shows the actual price of the A/c No. : 59257377472746
    goods described and that all particulars are true and correct. Branch & IFS Code : Padmanabanagar & HDFC0000877

    Customer’s Seal and Signature for Alliance Prestige Private Limited

    Authorised Signatory

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