TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : a00555e11a5e909bc22a17548e0179b14710d7e9a03-
5ef66eb922f2f106cf473
Ack No. : 112421194142161
Ack Date : 25-Jul-24

Mataji Tools Hardware Invoice No. Dated

NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 24-25\2569\MTH 25-Jul-24
ANJANAPURA 9TH BLOCK BDA EXTN, Indian Gas Delivery Note Mode/Terms of Payment
Godown, Bengaluru, Karnataka, 560062
GSTIN/UIN: 29ABNFM2807M1ZP Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
E-Mail : matajitoolshardware2020@gmail.com Dispatched through Destination

Buyer (Bill to)

Terms of Delivery
Sri Manjunatha Hardware - BSK
9th Main Road, No.51, BSK 2nd Stage, Bangaluru
GSTIN/UIN : 29HDZPS0627E1ZU
State Name : Karnataka, Code : 29
Contact : +91-9035379669/080-26711710

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 SD Screw 8X38 CSK 73181400 5,000 Nos 0.90 Nos 15.25 % 3,813.75
2 Chipbord Screw 5X75 P.T.H 73181400 16,000 Nos 1.80 Nos 15.25 % 24,408.00
3 Hss Bit 6mm J B 82075000 10 Nos 18.00 Nos 15.25 % 152.55
4 Hss Bit 8mm J B 82075000 10 Nos 33.00 Nos 15.25 % 279.68

28,653.98
CGST 2,578.86
SGST 2,578.86
Round Off 0.30

Total 21,020 Nos 33,812.00

Amount Chargeable (in words) E. & O.E
INR Thirty Three Thousand Eight Hundred Twelve Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28,653.98 9% 2,578.86 9% 2,578.86 5,157.72
Total: 28,653.98 2,578.86 2,578.86 5,157.72

Tax Amount (in words) : INR Five Thousand One Hundred Fifty Seven and Seventy Two paise Only
Company’s Bank Details
A/c Holder’s Name : Mataji Tools Hardware
Bank Name : Yes Bank -0684
A/c No. : 042763400000684
Branch & IFS Code : Jp Nagar & YESB0000427
Customer’s Seal and Signature for Mataji Tools Hardware

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
 TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : a00555e11a5e909bc22a17548e0179b14710d7e9a03-
5ef66eb922f2f106cf473
Ack No. : 112421194142161
Ack Date : 25-Jul-24

Mataji Tools Hardware Invoice No. Dated

NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 24-25\2569\MTH 25-Jul-24
ANJANAPURA 9TH BLOCK BDA EXTN, Indian Gas Delivery Note Mode/Terms of Payment
Godown, Bengaluru, Karnataka, 560062
GSTIN/UIN: 29ABNFM2807M1ZP Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
E-Mail : matajitoolshardware2020@gmail.com Dispatched through Destination

Buyer (Bill to)

Terms of Delivery
Sri Manjunatha Hardware - BSK
9th Main Road, No.51, BSK 2nd Stage, Bangaluru
GSTIN/UIN : 29HDZPS0627E1ZU
State Name : Karnataka, Code : 29
Contact : +91-9035379669/080-26711710

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 SD Screw 8X38 CSK 73181400 5,000 Nos 0.90 Nos 15.25 % 3,813.75
2 Chipbord Screw 5X75 P.T.H 73181400 16,000 Nos 1.80 Nos 15.25 % 24,408.00
3 Hss Bit 6mm J B 82075000 10 Nos 18.00 Nos 15.25 % 152.55
4 Hss Bit 8mm J B 82075000 10 Nos 33.00 Nos 15.25 % 279.68

28,653.98
CGST 2,578.86
SGST 2,578.86
Round Off 0.30

Total 21,020 Nos 33,812.00

Amount Chargeable (in words) E. & O.E
INR Thirty Three Thousand Eight Hundred Twelve Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28,653.98 9% 2,578.86 9% 2,578.86 5,157.72
Total: 28,653.98 2,578.86 2,578.86 5,157.72

Tax Amount (in words) : INR Five Thousand One Hundred Fifty Seven and Seventy Two paise Only
Company’s Bank Details
A/c Holder’s Name : Mataji Tools Hardware
Bank Name : Yes Bank -0684
A/c No. : 042763400000684
Branch & IFS Code : Jp Nagar & YESB0000427
Customer’s Seal and Signature for Mataji Tools Hardware

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION