TAX INVOICE ORIGINAL FOR RECIPIENT

Invoice No. : INV603

From
Invoice Date : 03/11/2018
Intero Enterprises
Reference No : P.O. #1552
64, Nano Complex, Dhayri, Sinhagad Road, Pune, Maharashtra
400411 Place of supply : 27-Maharashtra
Due Date : 03/11/2018
GSTIN 27AIIPC7947A2ZD
PAN AIIPC7947A
Modular Kitchen : Supply
Chimneys : ---------
Cooktops & Hobs : ---------
Doors : ---------
Bath Accessories : ---------

Billing Address Shipping Address

DERON PROPERTIES PVT LTD DERON BHUSHANAM
601, Deron Hills, Pune, Maharashtra, 411045 Baner, Pan Card Club Road, Pune, Maharashtra, 411045
GSTIN: 27AADCD7916Q1Z0 GSTIN: 27AADCD7916Q1Z0

# Description HSN / SAC Qty Rate / Unit Taxable Value CGST SGST / Total Amount
UTGST

1 MODULAR KITCHEN 9403 1.00 69,502.00 58,900.00 5,301.00 5,301.00 69,502.00

(9%) (9%)

TOTAL (₹) 58,900.00 5,301.00 5,301.00 69,502.00

Bank Details: Taxable Amount ₹ 58,900.00
Account Number : 624005501878 IFSC : ICIC0006240 Total Tax ₹ 10,602.00
Bank Name : ICICI BANK Branch Name : BHANDARKAR ROAD

Total amount (in words) Sixty Nine Thousand Five Hundred Two Rupees Only Total Amount ₹ 69,502.00
Intero Enterprises
Terms & Conditions:
*TERMS & CONDITION ON SALE

(1)Make all cheques payable to INTERO ENTERPRISES

(2)If you have any questions concerning this invoice, contact on givens phone numbers mentioned above. Authorised Signatory
(3)Our responsibility ceases as soon as goods leave our premises.
(4)Dispute, if any must be notified to us within 3 days from receipt of this bill.

Intero Enterprises, 64, Nano Complex, PAGE - 1

Dhayri, Sinhagad Road, Pune, Maharashtra, INDIA, 400411
Tel:7972878439,Mail:Interointeriors@gmail.com