Tax Invoice (ORIGINAL FOR RECIPIENT)
B2B POWER SOLUTIONS Invoice No. e-Way Bill No. Dated
Shop No. 9, Agarwal Chamber X, VL/24-25/1846 2118 6236 3963 22-Nov-24
Plot No. 42/43, Sector-19 C,
Vashi , Navi Mumbai Delivery Note Mode/Terms of Payment
MSME No. UDYAM-MH-33-0036804
GSTIN/UIN: 27BWIPS0783F1Z7
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : +91-8097742439 / 8097742438
E-Mail :
[email protected] Buyer’s Order No. Dated
Consignee (Ship to)
M/s. Everest Fleet Pvt Ltd - BLR Dispatch Doc No. Delivery Note Date
No 105/2,2nd Main Road,Opp.aditya Kalyana Mantapa,
Aishwaraya Crystal Layout,Singasandra
Bangalore Dispatched through Destination
GSTIN/UIN : 29AAFCE2496Q1ZS
State Name : Karnataka, Code : 29
Previous Balance : 2,15,474.00 Dr
Buyer (Bill to) Invoice Amount : 1,71,071.00 Dr
M/s. Everest Fleet Pvt Ltd - BLR Total Due : 3,86,545.00 Dr
No 105/2,2nd Main Road,Opp.aditya Kalyana Mantapa,
Aishwaraya Crystal Layout,Singasandra
Bangalore
GSTIN/UIN : 29AAFCE2496Q1ZS
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. Disc. % Amount
No.
1 SPRINT 15W-40 CF-4 (210L) 27101980 1,050.0000 LTR 130.00 LTR 0 1,36,500.00
(5.0000 EA)
2 Rapid kool GL GREEN(10X1L) 34031900 100.0000 Ltrs 84.75 Ltrs 0 8,475.00
(100.0000 EA)
1,44,975.00
IGST-18.0000 18 % 26,095.50
RoundOff 0.50
Total 105.0000 EA 1,71,071.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy One Thousand Seventy One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
27101980 1,36,500.00 18% 24,570.00 24,570.00
34031900 8,475.00 18% 1,525.50 1,525.50
Total 1,44,975.00 26,095.50 26,095.50
Tax Amount (in words) : INR Twenty Six Thousand Ninety Five and Fifty paise Only
Company’s Bank Details
Bank Name : ICICI BANK 077
A/c No. : 352505500077
Branch & IFS Code : KALHER & ICIC0003525
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct
Terms & Conditions
Goods once sold cannot be Returned
Interest @ 24% PA will be charged for all overdue bills
Payment only be A/c Payee Cheque or
Online transfer to the bank account mentioned on the
invoice
Cheque Bounce Charges Rs. 1000 UPI Virtual ID : b2b-powersolutions@icici
for B2B POWER SOLUTIONS
We don’t accept Cash
Authorised Signatory
This is a Computer Generated Invoice
