Tax Invoice (ORIGINAL FOR RECIPIENT)

R .K.AGENCIES Invoice No. Dated

ROOM NO 3, 1ST FLOOR,MAHAVIR DHARSHAN 140 19-Apr-2018
OPP MASJID POST OFFICE,BHANDARI STREET, Delivery Note Mode/Terms of Payment
MASJID BUNDER(WEST),MUMBAI-400003
GSTIN/UIN: 27AANFR7090L1ZF 140
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
CIN: 27AANFR7090L1ZF
E-Mail : sunil_rawtani@hotmail.com
Despatch Document No. Delivery Note Date
Consignee 19-Apr-2018
BHARAT TECHNO GRAPHIC Despatched through Destination
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
Terms of Delivery
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27
Buyer (if other than consignee)
BHARAT TECHNO GRAPHIC
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 JIG SAW BLADE 82089090 300 NO 16.00 NO 4,800.00

3PT
2 JIG SAW BLADE 82089090 200 NO 13.00 NO 2,600.00
2PT

7,400.00
CGST 666.00

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

R .K.AGENCIES Invoice No. Dated

ROOM NO 3, 1ST FLOOR,MAHAVIR DHARSHAN 140 19-Apr-2018
OPP MASJID POST OFFICE,BHANDARI STREET, Delivery Note Mode/Terms of Payment
MASJID BUNDER(WEST),MUMBAI-400003
GSTIN/UIN: 27AANFR7090L1ZF 140
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
CIN: 27AANFR7090L1ZF
E-Mail : sunil_rawtani@hotmail.com
Despatch Document No. Delivery Note Date
Consignee 19-Apr-2018
BHARAT TECHNO GRAPHIC Despatched through Destination
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
Terms of Delivery
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27
Buyer (if other than consignee)
BHARAT TECHNO GRAPHIC
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
SGST 666.00

Total 500 NO 8,732.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Seven Hundred Thirty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
82089090 7,400.00 9% 666.00 9% 666.00 1,332.00
Total 7,400.00 666.00 666.00 1,332.00

Tax Amount (in words) : INR One Thousand Three Hundred Thirty Two Only

Company’s PAN : AANFR7090L

Declaration
I/We,hereby certify that my/our registration certificate
Company’s Bank Details
under the maharashtra value added tax act ,2002 is in Bank Name : SYNDICATE BANK
force on the date on which the sales of the goods A/c No. : 50061010008016
specified in this invoice is made by me/us and that Branch & IFS Code : MULUND(WEST) & SYNB0005006
the transactions of sales covered by this invoice has
been affected by me/us and it shall be account for in for R .K.AGENCIES
the turnover of sales while filing of return and the due
tax, if any payable on the sale has been paid or shall
be paid. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

R .K.AGENCIES Invoice No. Dated

ROOM NO 3, 1ST FLOOR,MAHAVIR DHARSHAN 140 19-Apr-2018
OPP MASJID POST OFFICE,BHANDARI STREET, Delivery Note Mode/Terms of Payment
MASJID BUNDER(WEST),MUMBAI-400003
GSTIN/UIN: 27AANFR7090L1ZF 140
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
CIN: 27AANFR7090L1ZF
E-Mail : sunil_rawtani@hotmail.com
Despatch Document No. Delivery Note Date
Consignee 19-Apr-2018
BHARAT TECHNO GRAPHIC Despatched through Destination
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
Terms of Delivery
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27
Buyer (if other than consignee)
BHARAT TECHNO GRAPHIC
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 JIG SAW BLADE 82089090 300 NO 16.00 NO 4,800.00

3PT
2 JIG SAW BLADE 82089090 200 NO 13.00 NO 2,600.00
2PT

7,400.00
CGST 666.00

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

R .K.AGENCIES Invoice No. Dated

ROOM NO 3, 1ST FLOOR,MAHAVIR DHARSHAN 140 19-Apr-2018
OPP MASJID POST OFFICE,BHANDARI STREET, Delivery Note Mode/Terms of Payment
MASJID BUNDER(WEST),MUMBAI-400003
GSTIN/UIN: 27AANFR7090L1ZF 140
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
CIN: 27AANFR7090L1ZF
E-Mail : sunil_rawtani@hotmail.com
Despatch Document No. Delivery Note Date
Consignee 19-Apr-2018
BHARAT TECHNO GRAPHIC Despatched through Destination
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
Terms of Delivery
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27
Buyer (if other than consignee)
BHARAT TECHNO GRAPHIC
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
SGST 666.00

Total 500 NO 8,732.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Seven Hundred Thirty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
82089090 7,400.00 9% 666.00 9% 666.00 1,332.00
Total 7,400.00 666.00 666.00 1,332.00

Tax Amount (in words) : INR One Thousand Three Hundred Thirty Two Only

Company’s PAN : AANFR7090L

Declaration
I/We,hereby certify that my/our registration certificate
Company’s Bank Details
under the maharashtra value added tax act ,2002 is in Bank Name : SYNDICATE BANK
force on the date on which the sales of the goods A/c No. : 50061010008016
specified in this invoice is made by me/us and that Branch & IFS Code : MULUND(WEST) & SYNB0005006
the transactions of sales covered by this invoice has
been affected by me/us and it shall be account for in for R .K.AGENCIES
the turnover of sales while filing of return and the due
tax, if any payable on the sale has been paid or shall
be paid. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (TRIPLICATE FOR SUPPLIER)

R .K.AGENCIES Invoice No. Dated

ROOM NO 3, 1ST FLOOR,MAHAVIR DHARSHAN 140 19-Apr-2018
OPP MASJID POST OFFICE,BHANDARI STREET, Delivery Note Mode/Terms of Payment
MASJID BUNDER(WEST),MUMBAI-400003
GSTIN/UIN: 27AANFR7090L1ZF 140
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
CIN: 27AANFR7090L1ZF
E-Mail : sunil_rawtani@hotmail.com
Despatch Document No. Delivery Note Date
Consignee 19-Apr-2018
BHARAT TECHNO GRAPHIC Despatched through Destination
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
Terms of Delivery
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27
Buyer (if other than consignee)
BHARAT TECHNO GRAPHIC
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 JIG SAW BLADE 82089090 300 NO 16.00 NO 4,800.00

3PT
2 JIG SAW BLADE 82089090 200 NO 13.00 NO 2,600.00
2PT

7,400.00
CGST 666.00

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2) (TRIPLICATE FOR SUPPLIER)

R .K.AGENCIES Invoice No. Dated

ROOM NO 3, 1ST FLOOR,MAHAVIR DHARSHAN 140 19-Apr-2018
OPP MASJID POST OFFICE,BHANDARI STREET, Delivery Note Mode/Terms of Payment
MASJID BUNDER(WEST),MUMBAI-400003
GSTIN/UIN: 27AANFR7090L1ZF 140
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
CIN: 27AANFR7090L1ZF
E-Mail : sunil_rawtani@hotmail.com
Despatch Document No. Delivery Note Date
Consignee 19-Apr-2018
BHARAT TECHNO GRAPHIC Despatched through Destination
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
Terms of Delivery
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27
Buyer (if other than consignee)
BHARAT TECHNO GRAPHIC
NASHIK-PUNE ROAD,OPP GANDHI PETROL PUMP
SHIVAJI UDYAN , PALSE TAL & DIST
NASHIK-422101 MOB 9822678705
GSTIN/UIN : 27AEKPJ0626B1ZY
PAN/IT No : AEKPJ0626B
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
SGST 666.00

Total 500 NO 8,732.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Seven Hundred Thirty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
82089090 7,400.00 9% 666.00 9% 666.00 1,332.00
Total 7,400.00 666.00 666.00 1,332.00

Tax Amount (in words) : INR One Thousand Three Hundred Thirty Two Only

Company’s PAN : AANFR7090L

Declaration
I/We,hereby certify that my/our registration certificate
Company’s Bank Details
under the maharashtra value added tax act ,2002 is in Bank Name : SYNDICATE BANK
force on the date on which the sales of the goods A/c No. : 50061010008016
specified in this invoice is made by me/us and that Branch & IFS Code : MULUND(WEST) & SYNB0005006
the transactions of sales covered by this invoice has
been affected by me/us and it shall be account for in for R .K.AGENCIES
the turnover of sales while filing of return and the due
tax, if any payable on the sale has been paid or shall
be paid. Authorised Signatory

This is a Computer Generated Invoice