QUOTATION (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : e3cf37e87cf755ca8ef68aa900d574bfcf02779f-
9c183a8f56d276adee66ded8
Ack No. : 152418632244936
Ack Date : 17-Jul-24

Oasis Enterprises Invoice No. e-Way Bill No. Dated

1st Floor,Gnanalaxmi Complex, M-03411 531679074389 17-Jul-24
997-B. Mettupalayam Road, Mode/Terms of Payment
Coimbatore-641002 21 Days
Ph No- 0422 2540634/2980751, 9043190731 Reference No. & Date. Other References
MSME : UDYAM-TN-03-0131414
GSTIN/UIN: 33ABTPJ2988G1Z7 Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected] Vessel/Flight No. Place of receipt by shipper:

Buyer (Bill to) City/Port of Loading City/Port of Discharge

Modern Furniture (Sithayan Kottai) +Oem
Dindigul Vathalakundu Road, Terms of Delivery
Laxmi Puram, East
Sithayan Kottai-624708
Dindigul (Dist) Cell No 9364456012
Tin No - 33785301537 GST NO 33AOUPM3734K1ZH
GSTIN/UIN : 33AOUPM3734K1ZH
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 S2-Series-PMDS1 50 (S2) AT (90-Slim 2 500-AT) $ 83024200 18 % 4 SET 2,970.00 SET 35 % 7,722.00

2 S2-Series-PMDS3 50 (S2) AT (175mm-Slim2-AT) $ 83024200 18 % 2 SET 3,596.00 SET 35 % 4,674.80
3 USP 56-50 (Under Sink Protector) 76152090 18 % 2 Nos 1,114.00 Nos 35 % 1,448.20
4 S2-Series-PMDS3G 50 (S2) AT ( 83024200 18 % 2 SET 4,550.00 SET 35 % 5,915.00
175mm-Slim2-with Gla $
5 PWB-16-20-04 Pla.Wicker Basket(with 39249090 18 % 1 Nos 5,338.00 Nos 35 % 3,469.70
Wooden Frame $
6 PWB-16-20-08(Pla.Wicker Basket with 39249090 18 % 1 Nos 6,290.00 Nos 35 % 4,088.50
Wooden Frame $
7 MCT 1020SW (Modular Cutlery Tray 10 39249090 18 % 2 Nos 680.00 Nos 35 % 884.00
-20-Single Wing$
8 MCT 1520SW Modular Cutlery Tray 15 39249090 18 % 2 Nos 920.00 Nos 35 % 1,196.00
-20 Single Wing $
9 BPO2SC2-250 AT(Bott.Pullout2 Soft Close $ 83024200 18 % 1 SET 9,005.00 SET 35 % 5,853.25
10 DH 9-8-13 (Detergent Holder) $ 73239990 12 % 1 Nos 1,537.00 Nos 35 % 999.05
11 SOWB3-14-SS(Swing Out Waste Bin-Ss 14lit) $ 39249090 18 % 2 Nos 3,050.00 Nos 35 % 3,965.00
12 ASM2A-GRD (Anti Skid Mat 2-Grey-Dotted$ 39269099 18 % 10.000 MTRS 520.00 MTRS 35 % 3,380.00
13 KMS-L120-AT Kitchen Midway Alu. 83025000 18 % 2 Nos 3,614.00 Nos 35 % 4,698.20
Track with LED 1200$
14 KMS-LR (Kitchen Midway Ladle Rack$ 83025000 18 % 1 Nos 276.00 Nos 35 % 179.40
15 KMS-S-G(Kitchen Midway Shelf with Gallery$ 83025000 18 % 1 Nos 1,010.00 Nos 35 % 656.50
16 KMS-ST-G (Kitchen Midway Shelf Tall 83025000 18 % 1 Nos 1,118.00 Nos 35 % 726.70
with Gallery$
17 RTPV-60130-AT(Roll Top Pro Vertical $ 39269099 18 % 2 SET 13,458.00 SET 35 % 17,495.40
18 HG3C-BL(Horizontal Gola 3C BL) New 76169990 18 % 1 Nos 2,088.00 Nos 35 % 1,357.20
19 HG3L-BL (Horizontal Gola 3L BLACK) New 76169990 18 % 4 Nos 1,660.00 Nos 35 % 4,316.00
20 ASGS 15 (AT) (Al.Shutter Grill (Slim)-150mm-AT) $ 76041039 18 % 3 Nos 136.00 Nos 35 % 265.20
21 Freight-Parcel-(Sales)-18% 87041010 18 % 350.00

73,640.10
CGST 6,597.65
SGST 6,597.65

continued to page number 2

SUBJECT TO COIMBATORE JURISDICTION
This is a Computer Generated Invoice
 QUOTATION(Page 2) (ORIGINAL FOR RECIPIENT)

Oasis Enterprises Invoice No. e-Way Bill No. Dated

1st Floor,Gnanalaxmi Complex, M-03411 531679074389 17-Jul-24
997-B. Mettupalayam Road, Mode/Terms of Payment
Coimbatore-641002 21 Days
Ph No- 0422 2540634 Reference No. & Date. Other References
/2980751, 9043190731
MSME : UDYAM-TN-03-0131414 Terms of Delivery
GSTIN/UIN: 33ABTPJ2988G1Z7
State Name : Tamil Nadu, Code : 33
E-Mail :
oasisenterprises555@gmail.

Buyer (Bill to)

Modern Furniture (Sithayan Kottai) +Oem
Dindigul Vathalakundu Road,
Laxmi Puram, East
Sithayan Kottai-624708
Dindigul (Dist) Cell No 9364456012
Tin No - 33785301537 GST NO 33AOUPM3734K1ZH
GSTIN/UIN : 33AOUPM3734K1ZH
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

Less : Round Off (-)0.40

Total 86,835.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Six Thousand Eight Hundred Thirty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

83024200 24,165.05 9% 2,174.85 9% 2,174.85 4,349.70

76152090 1,448.20 9% 130.34 9% 130.34 260.68
39249090 13,603.20 9% 1,224.29 9% 1,224.29 2,448.58
73239990 999.05 6% 59.94 6% 59.94 119.88
39269099 20,875.40 9% 1,878.79 9% 1,878.79 3,757.58
83025000 6,260.80 9% 563.48 9% 563.48 1,126.96
76169990 5,673.20 9% 510.59 9% 510.59 1,021.18
76041039 265.20 9% 23.87 9% 23.87 47.74
87041010 350.00 9% 31.50 9% 31.50 63.00
Total 73,640.10 6,597.65 6,597.65 13,195.30

Tax Amount (in words) : Indian Rupees Thirteen Thousand One Hundred Ninety Five and Thirty paise Only
Remarks:
10 box
Company’s PAN : ABTPJ2988G
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : ICICI BANK
goods described and that all particulars are true and A/c No. : 034205000166
correct.Interest 18% will be charged after 15 days. Branch & IFS Code : R S PURAM & ICIC0000342
Customer’s Seal and Signature for Oasis Enterprises

Authorised Signatory
SUBJECT TO COIMBATORE JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - M-03411

Date : 17-Jul-24

IRN : e3cf37e87cf755ca8ef68aa900d574bfcf02779f9c183a8f56d276adee66ded8
Ack No. : 152418632244936
Ack Date : 17-Jul-24

1. e-Way Bill Details

: 531679074389
e-Way Bill No. Mode : 1 - Road Generated Date : 17-Jul-24 7:03 PM
Generated By : 33ABTPJ2988G1Z7 Approx Distance : 171 KM Valid Upto : 18-Jul-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
Oasis Enterprises Modern Furniture (Sithayan Kottai) +Oem
GSTIN : 33ABTPJ2988G1Z7 GSTIN : 33AOUPM3734K1ZH
Tamil Nadu Tamil Nadu

Dispatch From Ship To

1st Floor,Gnanalaxmi Complex,, 997-B. Mettupalayam Road, Dindigul Vathalakundu Road,, Laxmi Puram, East, Sithayan
, Coimbatore-641002, Ph No- 0422 2540634/2980751, Kottai-624708, Dindigul (Dist) Cell No 9364456012, Tin No -
9043190731, 33785301537 GST NO 33AOUPM3734K1ZH

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

83024200 S2-Series-PMDS1 50 (S2) AT (90-Slim 2 500-AT) $ & S2-Series-PMDS1 4 SET 7,722.00 9+9
50 (S2) AT (90-Slim 2 500-AT) $
83024200 S2-Series-PMDS3 50 (S2) AT (175mm-Slim2-AT) $ & S2-Series-PMDS3 2 SET 4,674.80 9+9
50 (S2) AT (175mm-Slim2-AT) $
76152090 USP 56-50 (Under Sink Protector) & USP 56-50 (Under Sink Protector) 2 NOS 1,448.20 9+9
83024200 S2-Series-PMDS3G 50 (S2) AT (175mm-Slim2-with Gla $ & S2-Series 2 SET 5,915.00 9+9
-PMDS3G 50 (S2) AT (175mm-Slim2-with Gla $
39249090 PWB-16-20-04 Pla.Wicker Basket(with Wooden Frame $ & PWB-16-20 1 NOS 3,469.70 9+9
-04 Pla.Wicker Basket(with Wooden Frame $
39249090 PWB-16-20-08(Pla.Wicker Basket with Wooden Frame $ & PWB-16-20 1 NOS 4,088.50 9+9
-08(Pla.Wicker Basket with Wooden Frame $
39249090 MCT 1020SW (Modular Cutlery Tray 10-20-Single Wing$ & MCT 2 NOS 884.00 9+9
1020SW (Modular Cutlery Tray 10-20-Single Wing$
39249090 MCT 1520SW Modular Cutlery Tray 15-20 Single Wing $ & MCT 2 NOS 1,196.00 9+9
1520SW Modular Cutlery Tray 15-20 Single Wing $
83024200 BPO2SC2-250 AT(Bott.Pullout2 Soft Close $ & BPO2SC2-250 AT(Bott.Pullout2 Soft Close $ 1 SET 5,853.25 9+9
73239990 DH 9-8-13 (Detergent Holder) $ & DH 9-8-13 (Detergent Holder) $ 1 NOS 999.05 6+6
39249090 SOWB3-14-SS(Swing Out Waste Bin-Ss 14lit) $ & SOWB3-14-SS(Swing 2 NOS 3,965.00 9+9
Out Waste Bin-Ss 14lit) $
39269099 ASM2A-GRD (Anti Skid Mat 2-Grey-Dotted$ & ASM2A-GRD (Anti Skid Mat 2-Grey-Dotted$ 10 MTR 3,380.00 9+9
83025000 KMS-L120-AT Kitchen Midway Alu.Track with LED 1200$ & KMS-L120-AT 2 NOS 4,698.20 9+9
Kitchen Midway Alu.Track with LED 1200$
83025000 KMS-LR (Kitchen Midway Ladle Rack$ & KMS-LR (Kitchen Midway Ladle Rack$ 1 NOS 179.40 9+9
83025000 KMS-S-G(Kitchen Midway Shelf with Gallery$ & KMS-S-G(Kitchen Midway Shelf with Gallery$ 1 NOS 656.50 9+9
83025000 KMS-ST-G (Kitchen Midway Shelf Tall with Gallery$ & KMS-ST-G ( 1 NOS 726.70 9+9
Kitchen Midway Shelf Tall with Gallery$
39269099 RTPV-60130-AT(Roll Top Pro Vertical $ & RTPV-60130-AT(Roll Top Pro Vertical $ 2 SET 17,495.40 9+9
76169990 HG3C-BL(Horizontal Gola 3C BL) New & HG3C-BL(Horizontal Gola 3C BL) New 1 NOS 1,357.20 9+9
76169990 HG3L-BL (Horizontal Gola 3L BLACK) New & HG3L-BL (Horizontal Gola 3L BLACK) New 4 NOS 4,316.00 9+9
76041039 ASGS 15 (AT) (Al.Shutter Grill (Slim)-150mm-AT) $ & ASGS 15 (AT) (Al. 3 NOS 265.20 9+9
Shutter Grill (Slim)-150mm-AT) $
87041010 Freight-Parcel-(Sales)-18% & Freight-Parcel-(Sales)-18% 350.00 9+9

Tot.Taxable Amt : 73,640.10 Other Amt : (-)0.40 Total Inv Amt : 86,835.00
CGST Amt : 6,597.65 SGST Amt : 6,597.65

4. Transportation Details
Transporter ID : 33BWDPA1859H2ZT Doc No. :
Name : Ganeshaa Parcel Date :

5. Vehicle Details
Vehicle No. : TN99U9330 From : COIMBATORE CEWB No. :
 QUOTATION (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : e3cf37e87cf755ca8ef68aa900d574bfcf02779f-
9c183a8f56d276adee66ded8
Ack No. : 152418632244936
Ack Date : 17-Jul-24

Oasis Enterprises Invoice No. e-Way Bill No. Dated

1st Floor,Gnanalaxmi Complex, M-03411 531679074389 17-Jul-24
997-B. Mettupalayam Road, Mode/Terms of Payment
Coimbatore-641002 21 Days
Ph No- 0422 2540634/2980751, 9043190731 Reference No. & Date. Other References
MSME : UDYAM-TN-03-0131414
GSTIN/UIN: 33ABTPJ2988G1Z7 Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected] Vessel/Flight No. Place of receipt by shipper:

Buyer (Bill to) City/Port of Loading City/Port of Discharge

Modern Furniture (Sithayan Kottai) +Oem
Dindigul Vathalakundu Road, Terms of Delivery
Laxmi Puram, East
Sithayan Kottai-624708
Dindigul (Dist) Cell No 9364456012
Tin No - 33785301537 GST NO 33AOUPM3734K1ZH
GSTIN/UIN : 33AOUPM3734K1ZH
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 S2-Series-PMDS1 50 (S2) AT (90-Slim 2 500-AT) $ 83024200 18 % 4 SET 2,970.00 SET 35 % 7,722.00

2 S2-Series-PMDS3 50 (S2) AT (175mm-Slim2-AT) $ 83024200 18 % 2 SET 3,596.00 SET 35 % 4,674.80
3 USP 56-50 (Under Sink Protector) 76152090 18 % 2 Nos 1,114.00 Nos 35 % 1,448.20
4 S2-Series-PMDS3G 50 (S2) AT ( 83024200 18 % 2 SET 4,550.00 SET 35 % 5,915.00
175mm-Slim2-with Gla $
5 PWB-16-20-04 Pla.Wicker Basket(with 39249090 18 % 1 Nos 5,338.00 Nos 35 % 3,469.70
Wooden Frame $
6 PWB-16-20-08(Pla.Wicker Basket with 39249090 18 % 1 Nos 6,290.00 Nos 35 % 4,088.50
Wooden Frame $
7 MCT 1020SW (Modular Cutlery Tray 10 39249090 18 % 2 Nos 680.00 Nos 35 % 884.00
-20-Single Wing$
8 MCT 1520SW Modular Cutlery Tray 15 39249090 18 % 2 Nos 920.00 Nos 35 % 1,196.00
-20 Single Wing $
9 BPO2SC2-250 AT(Bott.Pullout2 Soft Close $ 83024200 18 % 1 SET 9,005.00 SET 35 % 5,853.25
10 DH 9-8-13 (Detergent Holder) $ 73239990 12 % 1 Nos 1,537.00 Nos 35 % 999.05
11 SOWB3-14-SS(Swing Out Waste Bin-Ss 14lit) $ 39249090 18 % 2 Nos 3,050.00 Nos 35 % 3,965.00
12 ASM2A-GRD (Anti Skid Mat 2-Grey-Dotted$ 39269099 18 % 10.000 MTRS 520.00 MTRS 35 % 3,380.00
13 KMS-L120-AT Kitchen Midway Alu. 83025000 18 % 2 Nos 3,614.00 Nos 35 % 4,698.20
Track with LED 1200$
14 KMS-LR (Kitchen Midway Ladle Rack$ 83025000 18 % 1 Nos 276.00 Nos 35 % 179.40
15 KMS-S-G(Kitchen Midway Shelf with Gallery$ 83025000 18 % 1 Nos 1,010.00 Nos 35 % 656.50
16 KMS-ST-G (Kitchen Midway Shelf Tall 83025000 18 % 1 Nos 1,118.00 Nos 35 % 726.70
with Gallery$
17 RTPV-60130-AT(Roll Top Pro Vertical $ 39269099 18 % 2 SET 13,458.00 SET 35 % 17,495.40
18 HG3C-BL(Horizontal Gola 3C BL) New 76169990 18 % 1 Nos 2,088.00 Nos 35 % 1,357.20
19 HG3L-BL (Horizontal Gola 3L BLACK) New 76169990 18 % 4 Nos 1,660.00 Nos 35 % 4,316.00
20 ASGS 15 (AT) (Al.Shutter Grill (Slim)-150mm-AT) $ 76041039 18 % 3 Nos 136.00 Nos 35 % 265.20
21 Freight-Parcel-(Sales)-18% 87041010 18 % 350.00

73,640.10
CGST 6,597.65
SGST 6,597.65

continued to page number 2

SUBJECT TO COIMBATORE JURISDICTION
This is a Computer Generated Invoice
 QUOTATION(Page 2) (DUPLICATE FOR TRANSPORTER)

Oasis Enterprises Invoice No. e-Way Bill No. Dated

1st Floor,Gnanalaxmi Complex, M-03411 531679074389 17-Jul-24
997-B. Mettupalayam Road, Mode/Terms of Payment
Coimbatore-641002 21 Days
Ph No- 0422 2540634 Reference No. & Date. Other References
/2980751, 9043190731
MSME : UDYAM-TN-03-0131414 Terms of Delivery
GSTIN/UIN: 33ABTPJ2988G1Z7
State Name : Tamil Nadu, Code : 33
E-Mail :
oasisenterprises555@gmail.

Buyer (Bill to)

Modern Furniture (Sithayan Kottai) +Oem
Dindigul Vathalakundu Road,
Laxmi Puram, East
Sithayan Kottai-624708
Dindigul (Dist) Cell No 9364456012
Tin No - 33785301537 GST NO 33AOUPM3734K1ZH
GSTIN/UIN : 33AOUPM3734K1ZH
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

Less : Round Off (-)0.40

Total 86,835.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Six Thousand Eight Hundred Thirty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

83024200 24,165.05 9% 2,174.85 9% 2,174.85 4,349.70

76152090 1,448.20 9% 130.34 9% 130.34 260.68
39249090 13,603.20 9% 1,224.29 9% 1,224.29 2,448.58
73239990 999.05 6% 59.94 6% 59.94 119.88
39269099 20,875.40 9% 1,878.79 9% 1,878.79 3,757.58
83025000 6,260.80 9% 563.48 9% 563.48 1,126.96
76169990 5,673.20 9% 510.59 9% 510.59 1,021.18
76041039 265.20 9% 23.87 9% 23.87 47.74
87041010 350.00 9% 31.50 9% 31.50 63.00
Total 73,640.10 6,597.65 6,597.65 13,195.30

Tax Amount (in words) : Indian Rupees Thirteen Thousand One Hundred Ninety Five and Thirty paise Only
Remarks:
10 box
Company’s PAN : ABTPJ2988G
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : ICICI BANK
goods described and that all particulars are true and A/c No. : 034205000166
correct.Interest 18% will be charged after 15 days. Branch & IFS Code : R S PURAM & ICIC0000342
Customer’s Seal and Signature for Oasis Enterprises

Authorised Signatory
SUBJECT TO COIMBATORE JURISDICTION
This is a Computer Generated Invoice