TAX / RETAIL INVOICE (ORIGINAL FOR RECIPIENT)

ESS TECHNOLOGY Invoice No. Dated

SHED NO: 131 SHARNAM INDUSTRIAL PARK ,
NR.APPOLO WEIGH BRIDGE, B/H. ZAVERI ESTATE,
ESS/223/2023-24 10-Aug-2023
KATHWADA SINGARVA ROAD, Delivery Note
KATHWADA, AHMEDABAD - 382430
GSTIN/UIN: 24ANIPP1684Q1ZA 223
State Name : Gujarat, Code : 24
E-Mail : [email protected] Supplier's Ref. Other Reference(s)
Buyer 223 100% ADVANCE
AMITECH ELEVATORS Buyer's Order No. Dated
FATEHPURA MAIN ROAD,
NR R K STUDIO MAIN ROAD, BY TELEPHPONIC 10-Aug-2023
NR MODI MEDICAL STORE Despatch Document No. Delivery Note Date
FATEHPURA, VADODARA - 390006
M. NO: 9173000722
SELF 10-Aug-2023
GSTIN/UIN : 24AWKPV2326E1ZK Despatched through Destination
State Name : Gujarat, Code : 24 SHIVAY TRANSPORTS VADODARA
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 10-Aug-2023

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 DRIVE MONARCH-NICE-L-I-4005 (OPEN LOOP 7.5HP) 84313100 1.00 NOS 23,000.00 NOS 23,000.00
( with Dbr )

SGST TAX SALES 9% 2,070.00

CGST TAX SALES 9% 2,070.00

Total 1.00 NOS Rs 27,140.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand One Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84313100 23,000.00 9% 2,070.00 9% 2,070.00 4,140.00
Total 23,000.00 2,070.00 2,070.00 4,140.00
Tax Amount (in words) : Indian Rupees Four Thousand One Hundred Forty Only

Company's Bank Details

Bank Name : ICICI BANK LTD A/C. NO: 093005502748 (ESS)
Company's PAN : ANIPP1684Q A/c No. : 093005502748
Declaration Branch & IFS Code : BAPUNAGAR & ICIC0000930
1. OUR RESPONSIBILITY CEASES ON DELIVERY OF for ESS TECHNOLOGY
GOODS. 2. INTEREST 18% WILL BE CHARGED ON BILL NOT
PAID ON DEMAND. SUBJECT TO
AHMEDABAD JURISDICTION Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice
 TAX / RETAIL INVOICE (DUPLICATE FOR TRANSPORTER)

ESS TECHNOLOGY Invoice No. Dated

SHED NO: 131 SHARNAM INDUSTRIAL PARK ,
NR.APPOLO WEIGH BRIDGE, B/H. ZAVERI ESTATE,
ESS/223/2023-24 10-Aug-2023
KATHWADA SINGARVA ROAD, Delivery Note
KATHWADA, AHMEDABAD - 382430
GSTIN/UIN: 24ANIPP1684Q1ZA 223
State Name : Gujarat, Code : 24
E-Mail : [email protected] Supplier's Ref. Other Reference(s)
Buyer 223 100% ADVANCE
AMITECH ELEVATORS Buyer's Order No. Dated
FATEHPURA MAIN ROAD,
NR R K STUDIO MAIN ROAD, BY TELEPHPONIC 10-Aug-2023
NR MODI MEDICAL STORE Despatch Document No. Delivery Note Date
FATEHPURA, VADODARA - 390006
M. NO: 9173000722
SELF 10-Aug-2023
GSTIN/UIN : 24AWKPV2326E1ZK Despatched through Destination
State Name : Gujarat, Code : 24 SHIVAY TRANSPORTS VADODARA
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 10-Aug-2023

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 DRIVE MONARCH-NICE-L-I-4005 (OPEN LOOP 7.5HP) 84313100 1.00 NOS 23,000.00 NOS 23,000.00
( with Dbr )

SGST TAX SALES 9% 2,070.00

CGST TAX SALES 9% 2,070.00

Total 1.00 NOS Rs 27,140.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand One Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84313100 23,000.00 9% 2,070.00 9% 2,070.00 4,140.00
Total 23,000.00 2,070.00 2,070.00 4,140.00
Tax Amount (in words) : Indian Rupees Four Thousand One Hundred Forty Only

Company's Bank Details

Bank Name : ICICI BANK LTD A/C. NO: 093005502748 (ESS)
Company's PAN : ANIPP1684Q A/c No. : 093005502748
Declaration Branch & IFS Code : BAPUNAGAR & ICIC0000930
1. OUR RESPONSIBILITY CEASES ON DELIVERY OF for ESS TECHNOLOGY
GOODS. 2. INTEREST 18% WILL BE CHARGED ON BILL NOT
PAID ON DEMAND. SUBJECT TO
AHMEDABAD JURISDICTION Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice
 TAX / RETAIL INVOICE (TRIPLICATE FOR SUPPLIER)

ESS TECHNOLOGY Invoice No. Dated

SHED NO: 131 SHARNAM INDUSTRIAL PARK ,
NR.APPOLO WEIGH BRIDGE, B/H. ZAVERI ESTATE,
ESS/223/2023-24 10-Aug-2023
KATHWADA SINGARVA ROAD, Delivery Note
KATHWADA, AHMEDABAD - 382430
GSTIN/UIN: 24ANIPP1684Q1ZA 223
State Name : Gujarat, Code : 24
E-Mail : [email protected] Supplier's Ref. Other Reference(s)
Buyer 223 100% ADVANCE
AMITECH ELEVATORS Buyer's Order No. Dated
FATEHPURA MAIN ROAD,
NR R K STUDIO MAIN ROAD, BY TELEPHPONIC 10-Aug-2023
NR MODI MEDICAL STORE Despatch Document No. Delivery Note Date
FATEHPURA, VADODARA - 390006
M. NO: 9173000722
SELF 10-Aug-2023
GSTIN/UIN : 24AWKPV2326E1ZK Despatched through Destination
State Name : Gujarat, Code : 24 SHIVAY TRANSPORTS VADODARA
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 10-Aug-2023

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 DRIVE MONARCH-NICE-L-I-4005 (OPEN LOOP 7.5HP) 84313100 1.00 NOS 23,000.00 NOS 23,000.00
( with Dbr )

SGST TAX SALES 9% 2,070.00

CGST TAX SALES 9% 2,070.00

Total 1.00 NOS Rs 27,140.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand One Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84313100 23,000.00 9% 2,070.00 9% 2,070.00 4,140.00
Total 23,000.00 2,070.00 2,070.00 4,140.00
Tax Amount (in words) : Indian Rupees Four Thousand One Hundred Forty Only

Company's Bank Details

Bank Name : ICICI BANK LTD A/C. NO: 093005502748 (ESS)
Company's PAN : ANIPP1684Q A/c No. : 093005502748
Declaration Branch & IFS Code : BAPUNAGAR & ICIC0000930
1. OUR RESPONSIBILITY CEASES ON DELIVERY OF for ESS TECHNOLOGY
GOODS. 2. INTEREST 18% WILL BE CHARGED ON BILL NOT
PAID ON DEMAND. SUBJECT TO
AHMEDABAD JURISDICTION Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice