Printed on 11-Jul-23 at 13:33 e-Invoice

TAX INVOICE (ORIGINAL FOR RECIPIENT)

IRN : 84806f5196165574c8d7d813cbc25e69a83c9d4208a-
e1cb60ad56ed724661c3d
Ack No. : 112316633997962
Ack Date : 27-Jun-23

Mercury Glass & Plywoods Invoice No. Dated

#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 344SF / 1098SF MIOT GOLD WOOD 48239019 10 Sheet 194.91 Sheet 1,949.10
LINER
2 51SF / 207SF/4046SF MIOT GOLD 48239019 3 Sheet 190.67 Sheet 572.01
FABRIC LINER
3 GLUE (4.5KG) 35069999 3.000 pcs 1,075.00 pcs 3,225.00
4 GENOA ACRYLIC GA - 4011 39205119 3 Sheet 2,275.00 Sheet 6,825.00
5 GENOA ACRYLIC GA - 4008 39205119 2 Sheet 2,275.00 Sheet 4,550.00
6 GENOA ACRYLIC GA - 4002 39205119 3 Sheet 2,275.00 Sheet 6,825.00
7 GENOA ACRYLIC GA - 4014 39205119 5 Sheet 2,275.00 Sheet 11,375.00
8 SW-5532-Decora-1MM-8*4 48239019 7 Sheet 850.00 Sheet 5,950.00

41,271.11
SGST 3,714.40
CGST 3,714.40

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2) (ORIGINAL FOR RECIPIENT)

Mercury Glass & Plywoods Invoice No. Dated

#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
Round Off 0.09

Total 48,700.00
Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48239019 8,471.11 9% 762.40 9% 762.40 1,524.80
35069999 3,225.00 9% 290.25 9% 290.25 580.50
39205119 29,575.00 9% 2,661.75 9% 2,661.75 5,323.50
Total 41,271.11 3,714.40 3,714.40 7,428.80

Tax Amount (in words) : INR Seven Thousand Four Hundred Twenty Eight and Eighty paise Only
Declaration
for Mercury Glass & Plywoods
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Printed on 11-Jul-23 at 13:33 e-Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER)

IRN : 84806f5196165574c8d7d813cbc25e69a83c9d4208a-
e1cb60ad56ed724661c3d
Ack No. : 112316633997962
Ack Date : 27-Jun-23

Mercury Glass & Plywoods Invoice No. Dated

#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 344SF / 1098SF MIOT GOLD WOOD 48239019 10 Sheet 194.91 Sheet 1,949.10
LINER
2 51SF / 207SF/4046SF MIOT GOLD 48239019 3 Sheet 190.67 Sheet 572.01
FABRIC LINER
3 GLUE (4.5KG) 35069999 3.000 pcs 1,075.00 pcs 3,225.00
4 GENOA ACRYLIC GA - 4011 39205119 3 Sheet 2,275.00 Sheet 6,825.00
5 GENOA ACRYLIC GA - 4008 39205119 2 Sheet 2,275.00 Sheet 4,550.00
6 GENOA ACRYLIC GA - 4002 39205119 3 Sheet 2,275.00 Sheet 6,825.00
7 GENOA ACRYLIC GA - 4014 39205119 5 Sheet 2,275.00 Sheet 11,375.00
8 SW-5532-Decora-1MM-8*4 48239019 7 Sheet 850.00 Sheet 5,950.00

41,271.11
SGST 3,714.40
CGST 3,714.40

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2) (DUPLICATE FOR TRANSPORTER)

Mercury Glass & Plywoods Invoice No. Dated

#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
Round Off 0.09

Total 48,700.00
Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48239019 8,471.11 9% 762.40 9% 762.40 1,524.80
35069999 3,225.00 9% 290.25 9% 290.25 580.50
39205119 29,575.00 9% 2,661.75 9% 2,661.75 5,323.50
Total 41,271.11 3,714.40 3,714.40 7,428.80

Tax Amount (in words) : INR Seven Thousand Four Hundred Twenty Eight and Eighty paise Only
Declaration
for Mercury Glass & Plywoods
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Printed on 11-Jul-23 at 13:33 e-Invoice
TAX INVOICE (TRIPLICATE FOR SUPPLIER)

IRN : 84806f5196165574c8d7d813cbc25e69a83c9d4208a-
e1cb60ad56ed724661c3d
Ack No. : 112316633997962
Ack Date : 27-Jun-23

Mercury Glass & Plywoods Invoice No. Dated

#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 344SF / 1098SF MIOT GOLD WOOD 48239019 10 Sheet 194.91 Sheet 1,949.10
LINER
2 51SF / 207SF/4046SF MIOT GOLD 48239019 3 Sheet 190.67 Sheet 572.01
FABRIC LINER
3 GLUE (4.5KG) 35069999 3.000 pcs 1,075.00 pcs 3,225.00
4 GENOA ACRYLIC GA - 4011 39205119 3 Sheet 2,275.00 Sheet 6,825.00
5 GENOA ACRYLIC GA - 4008 39205119 2 Sheet 2,275.00 Sheet 4,550.00
6 GENOA ACRYLIC GA - 4002 39205119 3 Sheet 2,275.00 Sheet 6,825.00
7 GENOA ACRYLIC GA - 4014 39205119 5 Sheet 2,275.00 Sheet 11,375.00
8 SW-5532-Decora-1MM-8*4 48239019 7 Sheet 850.00 Sheet 5,950.00

41,271.11
SGST 3,714.40
CGST 3,714.40

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2) (TRIPLICATE FOR SUPPLIER)

Mercury Glass & Plywoods Invoice No. Dated

#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
Round Off 0.09

Total 48,700.00
Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48239019 8,471.11 9% 762.40 9% 762.40 1,524.80
35069999 3,225.00 9% 290.25 9% 290.25 580.50
39205119 29,575.00 9% 2,661.75 9% 2,661.75 5,323.50
Total 41,271.11 3,714.40 3,714.40 7,428.80

Tax Amount (in words) : INR Seven Thousand Four Hundred Twenty Eight and Eighty paise Only
Declaration
for Mercury Glass & Plywoods
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice