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    Gronext - 784

    Uploaded by

    Parshottam Vora

    Copyright:

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

    Gronext - 784

    Uploaded by

    Parshottam Vora
    3 views1 page

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    © © All Rights Reserved

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    3 views1 page

    Gronext - 784

    Uploaded by

    Parshottam Vora

    Copyright:

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

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    DIVENCE TECHNO PVT. LTD.


    Plot No. A-3/6, B/h. Bharat Petrol Pump,Central Road No. 2, Udhyog
    Nagar,UDHNA, SURAT-394210, (Guj.) INDIA,
    Contact : +91 9974102280,+91 9377937792
    E-Mail : [email protected] Website : www.divence.com
    GSTIN : 24AAHCD2003J1Z4 PAN No.: AAHCD2003J
    MSME NO : UDYAM-GJ-22-0052645
    BILL TO : GRONEXT ENGINEERING LLP Invoice No. : 24-25/784 Date : 20-11-2024
    Address : Plot No-630, 1st Floor, Road No-6, Nr.Fire Credit Days : Due Date : 20-11-2024
    Station, G.I.D.C.,Sachin, Surat - 394230 -
    394230
    State : Gujarat Code : 24
    GSTIN : 24AAYFG5398M1ZC
    Mob. No. : 79901 57464
    E-Mail : [email protected]
    Sl. Description of Goods HSN Quantity Rate Disc. Amount
    No. Code
    1 COMPRESSION SPRING 732010 20 Nos 600.00 12,000.00
    W-4mmSS, ID-73, Pitch-48, L-1400
    LH-RH

    Sub Total 20 Nos 12,000.00

    Company Bank Details : CGST 1,080.00


    Bank Name : KOTAK MAHINDRA BANK SGST 1,080.00
    Account No. : 9377937792
    IFSC Code : KKBK0002862
    Branch Name : SARTHANA Grand Total 14,160.00
    Amount in Words : INR Fourteen Thousand One Hundred Sixty only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    732010 12,000.00 9% 1,080.00 9% 1,080.00 2,160.00
    Total 12,000.00 1,080.00 1,080.00 2,160.00
    Tax Amount (in words) : INR Two Thousand One Hundred Sixty Only
    Declaration
    We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
    Terms & Conditions :-
    1. 30-35% amount of Proforma Invoice along with P.O. & 100% - balance amount before delivery.
    2. Order will be confirmed after date of advance payment.
    3. Replacement in our supply of products, if any, will be entertained only if the same is informed in writing within 5 days
    from date of our supply.
    E. & O. E. For DIVENCE TECHNO PVT. LTD.

    Receiver’s Signature Prepared by/Checked by Authorised Signatory

    SUBJECT TO SURAT JURISDICTION

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