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Original for Recipient

INVOICE 34
Date August 31, 2017

Vijaya Electical Works Bill to: Ship to:


40, Cauvery Street, Bhavani M/S Shive Cargo Movers (p) Ltd M/S Shive Cargo Movers (p) Ltd
Erode, Tamil Nadu (TN - 33), PIN Sinnapuliyur, Periyapuliyur post, Sinnapuliyur, Periyapuliyur post,
Code 638301, India Bhavani Bhavani
9843633995 Erode, Tamil Nadu (TN - 33), PIN Erode, Tamil Nadu (TN - 33), PIN
Code 638455, India Code 638455, India
GSTIN: 33AZIPS1284M3ZU
PAN: AZIPS1284M 04256 - 236688 04256 - 236688
PAN no AADCS8158, GSTIN:
33AADCS8158B1ZJ

QTY
NO PRODUCT / SERVICE NAME UNIT PRICE CGST SGST IGST AMOUNT
UOM

1 Brush - Dynamo 1.00 115.00 16.10 16.10 0.00 147.20


23D003 Piece
HSN: 8545
2 Rings - Dynamo Slip 1.00 250.00 35.00 35.00 0.00 320.00
23D019 Piece
HSN: 8511
3 Heetsing - Dynamo 1.00 225.00 31.50 31.50 0.00 288.00
23D012 Piece
HSN: 8511
4 Holder - Dynamo Brush 1.00 285.00 39.90 39.90 0.00 364.80
23D013 Piece
HSN: 8511
5 Cutouter N/M 26215175 1.00 630.00 88.20 88.20 0.00 806.40
Dynamo Piece
23D009
HSN: 8511
6 Diyod - Dynamo 2.00 210.00 58.80 58.80 0.00 537.60
23D010 Piece
HSN: 8511
7 Bearing 6202-2M Dynamo Small 1.00 135.00 12.15 12.15 0.00 159.30
23D001 Piece
HSN: 8482
8 Bearing 6304-2RS Dynamo Big 1.00 195.00 17.55 17.55 0.00 230.10
23D002 Piece
HSN: 8482
9 Pulley with Leaf - Dynamo 1.00 225.00 31.50 31.50 0.00 288.00
23D018 Piece
HSN: 8511
10 Cover Dynamo Bearing 1.00 190.00 26.60 26.60 0.00 243.20
23D007 Piece
HSN: 8511
11 Cup - Dynamo 1.00 225.00 31.50 31.50 0.00 288.00
23D008 Piece
HSN: 8511

Page 1 of 2 Issued using Sleek Bill from www.billingsoftware.in


Original for Recipient

INVOICE 34
Date August 31, 2017

Vijaya Electical Works Bill to: Ship to:


40, Cauvery Street, Bhavani M/S Shive Cargo Movers (p) Ltd M/S Shive Cargo Movers (p) Ltd
Erode, Tamil Nadu (TN - 33), PIN Sinnapuliyur, Periyapuliyur post, Sinnapuliyur, Periyapuliyur post,
Code 638301, India Bhavani Bhavani
9843633995 Erode, Tamil Nadu (TN - 33), PIN Erode, Tamil Nadu (TN - 33), PIN
Code 638455, India Code 638455, India
GSTIN: 33AZIPS1284M3ZU
PAN: AZIPS1284M 04256 - 236688 04256 - 236688
PAN no AADCS8158, GSTIN:
33AADCS8158B1ZJ

QTY
NO PRODUCT / SERVICE NAME UNIT PRICE CGST SGST IGST AMOUNT
UOM

12 Kit - Dynamo Body Screw 3.00 25.00 10.50 10.50 0.00 96.00
23D014 Piece
HSN: 8511

TOTAL 15.00 399.30 399.30 0.00 3768.60

AUTHORIZED SIGNATORY TOTAL BEFORE TAX 2,970.00


TOTAL TAX AMOUNT 798.60
SHIPPING & PACKAGING 0.00
ROUNDED OFF 0.40
TOTAL AMOUNT 3,769
AMOUNT DUE 3,769

Three Thousand Seven Hundred Sixty


Nine Only
Page 2 of 2 Issued using Sleek Bill from www.billingsoftware.in

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