INVOICE (ORIGINAL FOR RECIPIENT)
CHIRAG AGENCIES Invoice No. Dated
NO 180, 4th Main, MTB Area, Jayanagar, CA/24-25/0797 22-Oct-2024
Bangalore-560041. Delivery Note Mode/Terms of Payment
Contact : 9900157520 / 7019566500
GSTIN/UIN: 29CANPS5246P1ZL
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
E-Mail : sriramareddyl@[Link]
Buyer’s Order No. Dated
Buyer
BAL PHARMA LIMITED Despatch Document No. Delivery Note Date
5th Floor, 10/1, Palace Road,
Vasanth Nagar, Bangalore. Despatched through Destination
GSTIN/UIN : 29AABCB0512E2ZA
State Name : Karnataka, Code : 29
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 VEC STD FP(430) 96083019 4 NOS 295.81 NOS 1,183.24
CGST 106.49
SGST 106.49
Less : ROUND OFF (-)0.22
Total 4 NOS 1,396.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Three Hundred Ninety Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
96083019 1,183.24 9% 106.49 9% 106.49 212.98
Total 1,183.24 106.49 106.49 212.98
Tax Amount (in words) : INR Two Hundred Twelve and Ninety Eight paise Only
Company’s Bank Details
Bank Name : Punjab National Bank
A/c No. : 1287008700001031
Branch & IFS Code : Jayanagar & PUNB0128700
Declaration for CHIRAG AGENCIES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
This is a Computer Generated Invoice
INVOICE (DUPLICATE FOR TRANSPORTER)
CHIRAG AGENCIES Invoice No. Dated
NO 180, 4th Main, MTB Area, Jayanagar, CA/24-25/0797 22-Oct-2024
Bangalore-560041. Delivery Note Mode/Terms of Payment
Contact : 9900157520 / 7019566500
GSTIN/UIN: 29CANPS5246P1ZL
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
E-Mail : sriramareddyl@[Link]
Buyer’s Order No. Dated
Buyer
BAL PHARMA LIMITED Despatch Document No. Delivery Note Date
5th Floor, 10/1, Palace Road,
Vasanth Nagar, Bangalore. Despatched through Destination
GSTIN/UIN : 29AABCB0512E2ZA
State Name : Karnataka, Code : 29
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 VEC STD FP(430) 96083019 4 NOS 295.81 NOS 1,183.24
CGST 106.49
SGST 106.49
Less : ROUND OFF (-)0.22
Total 4 NOS 1,396.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Three Hundred Ninety Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
96083019 1,183.24 9% 106.49 9% 106.49 212.98
Total 1,183.24 106.49 106.49 212.98
Tax Amount (in words) : INR Two Hundred Twelve and Ninety Eight paise Only
Company’s Bank Details
Bank Name : Punjab National Bank
A/c No. : 1287008700001031
Branch & IFS Code : Jayanagar & PUNB0128700
Declaration for CHIRAG AGENCIES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
This is a Computer Generated Invoice
