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    Adobe Scan 31-Aug-2024

    Uploaded by

    Prasanna Muzumdar

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    © All Rights Reserved
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    Adobe Scan 31-Aug-2024

    Uploaded by

    Prasanna Muzumdar
    10 views1 page

    Original Title

    Adobe Scan 31-Aug-2024 (1)

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    Copyright:

    © All Rights Reserved
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    10 views1 page

    Adobe Scan 31-Aug-2024

    Uploaded by

    Prasanna Muzumdar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax STIN : Z9AABFD8789J1Zp

    PAN: AABFD8789)

    d deviINTERNATIONAL
    (ORIGINAL FOR RECIPIENT) e-invoice
    Tax Invoice
    56F5495400efaae2efda 9c397ffeb7ecBead66ba80a04d
    IRN d553011c2a90483b9
    112421658718749
    Ack No
    Ack Date 31-Aug-24

    Invoice No. Dated


    DEVIINTERNATIONAL
    DEVI-64013 |31-Aug-24
    No 12.New No 22,10th Main, 2nd Block BB No Mode/Terms of Payment
    Jayanagar, Bangalore - 560011
    GSTIN/UIN: 29AABFD8789J1ZP 171077
    State Name: Karnataka, Code: 29 Reference No. &Date. Other References
    E-Mail:devinternational@gmail.com SO-60481 dt. 31-Aug-24
    Consignee (Ship to) Buyer's Order No. Dated
    PROBUDDY SOFTWARE SOLUTIONS PVTLTD
    171077-2425- SO-60481 |24-Aug-24
    # PRASANNA MUZUMDRA P 307 Dispatch Doc No. Delivery Note Date
    DBLOCK MANTRI TRANQUIL BENGALURU 62
    9845549182 Dispatched through Destination
    GSTIN/UIN 29AAKCP5723E1Z9
    State Name Karnataka, Code:29
    Sales Person Contact Number
    Buyer (Billto) 8105309394
    171077-2425- PROBUDDY SOFTWARE SOLUTIONS PVT LTD MADHU LLOYD
    BENGALURU Terms of Delivery
    :29AAKCP5723E1Z9 PAY - 671
    GSTIN/UIN COD2OGsT BILLasnsa MACHINE
    1.MDKIE & CooKTOP.
    State Name : Karnataka, Code: 29 2.LED, REF
    Amount to be Collected
    1;43,700.00

    Description of Goods HSN/SAC|uantity Rate per Amount


    S
    N
    84501100 1 NOSI 28,813.56 NOS 28,813.56
    1 HAIER WM Hw80DM14959CS8U1 1NOS
    Batch : CEOLKHOOH01PLQ83S2L7

    2,593.22
    Output CGST @9%
    Output SGST @9 % 2,593.22

    |DELIHERED
    RECEIVEDN pNDITION
    Total 1NOS 34,000.00
    E. &O.E
    Amount Chargeable (in words)
    Only
    INR Thirty Four Thousand Central Tax Total
    HSN/SAC Taxable State Tax
    Value Rate Amount Rate Amount Tax Amount
    28,813.56 9% 2,593.22 9% 2,593.22 5,186.44
    84501100 28,813.56 5,186.44
    Total 2,593.22 2,593.22

    Tax Amount (in words) INR Five Thousand One Hundred Eighty Six and Forty Four paise Only
    for DEVI
    Declaration actual price of the
    We declare that this invoice shows the
    all particulars are true and
    goods described and that
    correct. Authorised Signatory
    muthura

    Created No.12/New No.22, 10th Main, 2nd Block, Jayanagar, Bengaluru-560 011.
    T:080 - 4050 4888 E:deviantei inational @gmaii.com WWw.devi-international.com

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