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35 views

Digital Network-2

Uploaded by

vbbhagat1988
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE Original Copy

JEEVDANI TECHNOLOGIES Invoice No. Invoice Date


Shop No.3/4, Building No.2, Shivkala Arcade 661/23-24 08-03-2024
Near Kotak Mahindra Bank, Tarapur Road
Boisar (W), Tal.& Dist. Palghar - 401501 Delivery Note Mode/Term Of Payment
GSTIN : 27BHDPP0428A2ZT Imidiate
State Name : Maharashtra Code : 27
MOBILE NO : 8007830768 / 9260632290 Supplier's Ref Other References
EMAIL ID: jeevdanitechnologies@gmail.com

Buyer Buyer's Order No. Sale Date


DIGITAL NETWORK ASSOCIATES PRIVATE LIMIT 08-03-2024
E/14, ROOPRAJAT NAGAR, TARAPUR RAOD,
BOISAR WEST, Palghar, Maharashtra, 40140 PO. NO. Destination

Mobile No.: 9923355751


Email ID: Term Of Delivery
GSTIN : 27AACCD3476E1ZR

S.N. Description Of Goods HSN Qty. Unit Price GST% CGST SGST Amount

1. RC18000ST 150AH LUMINOUS BATTERY 8507 1.00 Nos 10468.76 28% 1,465.62 1,465.62 13,400.00
MANDGUG1020735
24 MONTH GUARANTEE
24 MONTH WARRANTY
2. 1050VA ECO VOLT NEO LUMINOUS INVERTER 8504 1.00 Nos 6,491.51 18% 584.24 584.24 7,659.99
IANCD7B1128157
24 Month Warranty

TOTAL 2.00 Nos 21,059.99

Rupees Twenty One Thousand Fifty Nine and Paisa Ninety Nine Only

HSN/SAC Tax Rate Main Qty Main Taxable Amt. CGST Amt. SGST Amt. Total Tax

8504 18% 1.00 NOS 6,491.51 584.24 584.24 1,168.48


8507 28% 1.00 NOS 10,468.76 1,465.62 1,465.62 2,931.24
Total 2.00 16,960.27 2,049.86 2,049.86 4,099.72
Tax Amount (In Word) Four Thousand Ninety Nine and Paisa Seventy Two Only

COMPANY'S PAN No. :

Term & Conditions Company's Bank Details


1. Goods once sold will not be taken back. Bank Name : BANK OF MAHARASHTRA
2. Cheque Return Charges 590/- A/c No. : 60402616153
3. Subject to 'PALGHAR' jurisdiction onl Branch & IFSC : MAHB0000995 (BRANCH - DANDI)
4. 1 Month Late Payment Penalty 500/-
For JEEVDANI TECHNOLOGIES

Authorised Signatory

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