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    icicoo07373 Prparéd by

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    A.T Ram
    This invoice from 10X POWER LLP is for the sale of one 41K24080A CHANGEOVER OPEN 800A SOcOMEC for Rs. 59,945 to Manju Electrical Services. The item is being sold at 47% discount from the original rate of Rs. 95,850. The invoice specifies the applicable CGST and SGST amounts totaling Rs. 9,144.10. Payment is due immediately upon delivery to the customer's specified work address in Hyderabad.

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    icicoo07373 Prparéd by

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    A.T Ram
    25 views1 page
    This invoice from 10X POWER LLP is for the sale of one 41K24080A CHANGEOVER OPEN 800A SOcOMEC for Rs. 59,945 to Manju Electrical Services. The item is being sold at 47% discount from the original rate of Rs. 95,850. The invoice specifies the applicable CGST and SGST amounts totaling Rs. 9,144.10. Payment is due immediately upon delivery to the customer's specified work address in Hyderabad.

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    This invoice from 10X POWER LLP is for the sale of one 41K24080A CHANGEOVER OPEN 800A SOcOMEC for Rs. 59,945 to Manju Electrical Services. The item is being sold at 47% discount from the original rate of Rs. 95,850. The invoice specifies the applicable CGST and SGST amounts totaling Rs. 9,144.10. Payment is due immediately upon delivery to the customer's specified work address in Hyderabad.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    icicoo07373 Prparéd by

    Uploaded by

    A.T Ram
    This invoice from 10X POWER LLP is for the sale of one 41K24080A CHANGEOVER OPEN 800A SOcOMEC for Rs. 59,945 to Manju Electrical Services. The item is being sold at 47% discount from the original rate of Rs. 95,850. The invoice specifies the applicable CGST and SGST amounts totaling Rs. 9,144.10. Payment is due immediately upon delivery to the customer's specified work address in Hyderabad.

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    of 1

    GST INVOICE

    10X POWER LLP


    (ORIGINAL FOR RL

    FIRST FLOOR. 32, VAHINI NAGAR LANE 1, invoiceNo. e-Way Bill No.
    Dated

    SIKH ROAD, SECUNDERABAD, HYDERABAD 2223/0201 161595231438 6-Feb-23


    GSTIN/UIN: 36AACFZ5144J1ZW Delivery Note Date
    Delivery Note
    E-Mail [email protected]
    Consignee (Ship to) Other Referencees
    Reference No. & Date.
    MANJU ELECTRICAL SERVICES
    Elite Park Block A 2223/0201 dt.6-Feb-23
    101,first Opposite
    GOVT Buyer's Order N o .
    Dated
    School, Suraram VILLAGE, HYDERABAD-500055
    GSTIN/UIN
    State Name
    :36AEXPY0388N1Z7
    :Telangana, Code 36
    E-Mail [email protected] Dispatched through Destination
    Buyer (Bil to) PORTERR
    AT YOUR WORKPL
    Current Balannce ACE
    MANJU ELECTRICAL SERVICES P r e v i o u s Balance
    Elite Park Block A 101,first Opposite GOVVT 59,945.00
    59,945.000 | P a y m e n t Due Date
    School, Suraram VILLAGE, HYDERABAD-500055 0 30 days:
    6-Feb-23
    GSTIN/UIN :36AEXPY0388N1Z7 3 0 60 days:
    State Name :Telangana, Code: 36
    E-Mail 60 9 0 days:
    [email protected]
    above 90 days:
    of Delivery & Payment
    Mode/Terms
    PAYMENT IMMEDIATE

    ORDER TO AKL

    SI Description of Goods Rate per Disc. % Amount


    No. HSN/SACT GST Quantity
    41K24080A CHANGEOVER OPEN 800A Ratee
    1 NOS 95,850.00 NOS 47 % 50,800.50
    SOcOMEC 8536 18 %

    OUTPUT CGST 9%| 9 % 4,572.05


    OUTPUT SGST 9% 9 % 4,572.05
    ROUNDED OFF 0.40

    Total 1 NOS
    Amount Chargeable (in words)
    INR Fifty Nine Thousand Nine Hundred Forty Five Oly 59,945.00
    E. & O.E
    HSNISAC Qty
    Taxable Central Tax
    8536 Value Rate Amount State Tax
    Total7 50,800.50 9% Rate Total
    Tax Amount (in words): INR Nino Thousand Ono Hundred
    Forty Four and
    50,800.500 4,572.05
    4,572.05 9% Amount
    4,572.05 Tax9,144.
    Amou
    Company's PAN
    Deciaration
    AACFZ5144J Ten
    paise Only 4,572.05 9,144.1
    back or exchang
    . interest
    3.
    SOIa canot oe laken
    Our res24% p.a. wll be charged from the due date.
    4. All disputesity ceases once the goods are delivered. Company's Bank Details
    Bank
    a r e subject to secunderabad jurisdictlon Nc No.Name ICICI
    Branch BANK
    Customer's Seal and Signature IFS Code 737305000051
    RPROAD
    :ICicoo07373
    This is a Computer Prparéd by. (
    enerated Invoice
    for 10X POwER LL
    Yaified by

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