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    KS 1

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    KS 1

    Uploaded by

    s1bcom311913048
    9 views1 page

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    KS 1

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    of 1

    TAX INVOICE GSTIN: 33HDXPK5332Q1ZM

    KALPATARU INDUSTRIAL NEEDS


    42/174, Railway Station Road, (Near Tiny Sector), Korattur, Chennai -600080
    Ph: 9361144848, E-Mail- [email protected]
    Buyer Details Invoice No: KIN/853/23-24 Date: 30-03-2024
    M/s. KS ENGINEERING EQUIPMENTS Mode of Payment: IMMEDIATE
    NO.16, TRUNK ROAD, POONAMALLEE P.O. No & Date:
    CHENNAI-56 Despatch Through: BY HAND
    Contact No: 9840986541 Destination: POONAMALLEE
    Buyer's GSTIN: 33AAIFK3442Q1ZO Vendor Code:
    S.No Description of Goods HSN/SAC Qty Price/Unit Amount (INR)
    1 729072-KW10-K3 ARMATURE 85030090 1 3245 3245.00
    2 729077 KW10-K3 SPINDLE GEAR 84834000 2 1601 3202.00
    3 729080-KW10 INTER GEAR &PINION 84834000 2 1470 2940.00
    4 729083-KW10 INTER GEAR 84834000 2 1546 3092.00
    5 742300-KW10 HEX NUT 73181190 2 41 82.00
    6 91 131602-CARBON BRUSH 85452000 2 170 340.00
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    Total 11 12901.00
    CGST 9% 1161.09
    Company's Bank SDetails SGST 9% 1161.09
    Bank Name : Tamilnad Mercantile Bank IGST 18%
    A/c No : 161150050801184 Add/Less -0.18
    Branch : Anna Nagar, Chennai Transport
    IFSC Code : TMBL0000161 Grand Total INR 15223.00
    Declaration
    We declare that this Invoice shows the actual Price of the goods described
    and that all the particulars are true and correct.
    Customer's Seal & Signature For Kalpataru Industrial Needs

    Receiver Name: Authorized Signatory

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