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    Tax Invoice - 1110 - 08 - 05 - 24

    Uploaded by

    mudassar kazi
    The document is a tax invoice from Kazi Enterprises for the sale of 440 liters of NC Thinner and freight charges to Hitech Corporation Pvt Ltd in Vizag, Andhra Pradesh. The total invoice amount is Rs. 49,301.20.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice - 1110 - 08 - 05 - 24

    Uploaded by

    mudassar kazi
    7 views1 page
    The document is a tax invoice from Kazi Enterprises for the sale of 440 liters of NC Thinner and freight charges to Hitech Corporation Pvt Ltd in Vizag, Andhra Pradesh. The total invoice amount is Rs. 49,301.20.

    Original Title

    Tax Invoice_1110_08_05_24

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    The document is a tax invoice from Kazi Enterprises for the sale of 440 liters of NC Thinner and freight charges to Hitech Corporation Pvt Ltd in Vizag, Andhra Pradesh. The total invoice amount is Rs. 49,301.20.

    Copyright:

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

    Tax Invoice - 1110 - 08 - 05 - 24

    Uploaded by

    mudassar kazi
    The document is a tax invoice from Kazi Enterprises for the sale of 440 liters of NC Thinner and freight charges to Hitech Corporation Pvt Ltd in Vizag, Andhra Pradesh. The total invoice amount is Rs. 49,301.20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    KAZI ENTERPRISES

    choupala,national highway ap/shirwal,tal-khandala,dist-


    satara
    Phone no. : 7709602174
    Email : [email protected]
    GSTIN : 27EVCPK2251J1ZK
    State: 27-Maharashtra

    Tax Invoice
    Bill To Invoice Details
    hitech corporation pvt ltd vizag Invoice No. : 1098
    PLOT NO-5,IC PUDI,RAMBILLI MANDAL Date : 04-03-2024
    ATCHUTPURAM POST,VISAKHAPATNAM
    Place of supply: 37-Andhra Pradesh
    531011 ANDHRA PRADESH INDIA
    Contact No. : 8796919785
    GSTIN : 37AAACH5161N1ZB
    State: 37-Andhra Pradesh
    # Item name HSN/ SAC Quantity Unit Price/ Unit Amount
    1 NC THINNER 38140010 440 Ltr ₹ 86.00 ₹ 44,651.20
    FREIGHT CHARGES
    2 1 - ₹ 4,650.00 ₹ 4,650.00
    TRANSPORT
    Total 441 ₹ 49,301.20

    Invoice Amount In Words Sub Total ₹ 42,490.00


    Forty Nine Thousand Three Hundred One Rupees only IGST@18% ₹ 6,811.20
    Round off - ₹ 0.20
    Terms and Conditions
    Total ₹ 49,301.00
    Thanks for doing business with us!
    Received ₹ 49,301.00
    Balance ₹ 0.00

    Pay To: For : KAZI ENTERPRISES


    Bank Name : UNION BANK OF INDIA,
    SHIRWAL
    Bank Account No. : 720901010050234
    Bank IFSC code : UBIN0572098 Authorized Signatory
    Account holder's name : KAZI ENTERPRISES

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