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This document is a tax invoice from Uniteam Infra Pvt Ltd to Saint Gobain India Pvt Ltd, dated 23-Jan-25, for dismantling and shifting a mixer. The total amount charged is ₹1,65,200.00, which includes a tax amount of ₹25,200.00. The invoice includes details such as GSTINs, bank information, and a declaration of accuracy.

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rajnikantdubey39
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2 views

305

This document is a tax invoice from Uniteam Infra Pvt Ltd to Saint Gobain India Pvt Ltd, dated 23-Jan-25, for dismantling and shifting a mixer. The total amount charged is ₹1,65,200.00, which includes a tax amount of ₹25,200.00. The invoice includes details such as GSTINs, bank information, and a declaration of accuracy.

Uploaded by

rajnikantdubey39
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Printed on 23-Jan-25 at 10:16 e-Invoice

Tax Invoice

IRN : bd6a83d4caf5e7f250dd6011819da118cbd58aa755ba27-
2673746a51ff192d08
Ack No. : 122524970760379
Ack Date : 23-Jan-25

Uniteam Infra Pvt Ltd Invoice No. Dated


Flat No.12, J Wing UI/2425/524B/305 23-Jan-25
Radhe Govind Nagar, Delivery Note Mode/Terms of Payment
B Cabin Road, Ambernath East
Maharashtra - 421501, India Reference No. & Date. Other References
GSTIN/UIN: 27AACCU0381P1ZX
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : uniteaminfra@gmail.com
Consignee (Ship to) 4300000162 1-Jan-25
Dispatch Doc No. Delivery Note Date
SAINT GOBAIN INDIA PVT LTD
WADA PLANT , VILLAGE NARE & VADAVALI, NEW
Dispatched through Destination
AMBADI, TALUKA WADA.
Maharashtra - 421312, India WADA
GSTIN/UIN : 27AABCS4338M1Z1 Terms of Delivery
State Name : Maharashtra, Code : 27
Buyer (Bill to)
SAINT GOBAIN INDIA PVT LTD
WADA PLANT , VILLAGE NARE & VADAVALI, NEW
AMBADI, TALUKA WADA.
Maharashtra - 421312, India
GSTIN/UIN : 27AABCS4338M1Z1
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 DISMENTALING & SHIFTING 3000364 1.000 AU 1,40,000.00 AU 1,40,000.00
MIXER

OUTPUT CGST @9% 9 % 12,600.00


OUTPUT SGST @9% 9 % 12,600.00

Total 1.000 AU ₹ 1,65,200.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Sixty Five Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3000364 1,40,000.00 9% 12,600.00 9% 12,600.00 25,200.00
Total 1,40,000.00 12,600.00 12,600.00 25,200.00
Tax Amount (in words) : INR Twenty Five Thousand Two Hundred Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 2347886507
Company's PAN : AACCU0381P Branch & IFS Code : AMBERNATH EAST & KKBK0002040
Declaration for Uniteam Infra Pvt Ltd
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice

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