Printed on 28-Feb-24 at 14:03

INVOICE (ORIGINAL FOR RECIPIENT)

Aikya Trading Company Invoice No. Dated

ISO 9001:2015 AIK/856/23-24 27-Feb-24
Sy No 99/2 #7 Kannahalli Village,Kodige Halli Post Delivery Note Mode/Terms of Payment
Bengaluru-560091 Immediate
GSTIN/UIN: 29CNPPK7666E2ZA
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : aikyatradingcompany@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Kalpashri Enterprises & Engineering
Ground Floor, No26, 1st Main Road, Dispatch Doc No. Delivery Note Date
Abbigere, Chikkabanavara Post,
Bangalore 560090 Dispatched through Destination
GSTIN/UIN : 29HHEPS6388R1ZU Abbigere
State Name : Karnataka, Code : 29
Terms of Delivery
Buyer (Bill to)
Kalpashri Enterprises & Engineering Ex Bangalore
Ground Floor, No26, 1st Main Road,
Abbigere, Chikkabanavara Post,
Bangalore 560090
GSTIN/UIN : 29HHEPS6388R1ZU
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 SM2.1*38mm 7317005503 90 nos 39.00 nos 3,510.00

3 Cartons
2 SM 2.3*50mm 7317005503 72 nos 47.00 nos 3,384.00
3 Cartons
3 SM 2.8*75mm 7317005503 54 nos 84.00 nos 4,536.00
3 Cartons
4 SM 2.8*90mm 7317005503 36 nos 96.00 nos 3,456.00
2 Cartons

14,886.00
CGST 9% 1,339.74
SGST 9% 1,339.74
Rounded Off 0.52

Total 252 nos 17,566.00

Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Five Hundred Sixty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7317005503 14,886.00 9% 1,339.74 9% 1,339.74 2,679.48
Total 14,886.00 1,339.74 1,339.74 2,679.48

Tax Amount (in words) : INR Two Thousand Six Hundred Seventy Nine and Forty Eight paise Only

Scan And Pay

Company’s PAN : CNPPK7666E

Declaration
1. We declare that this invoice shows the actual price of
Company’s Bank Details
the goods described and that all particulars are true and Bank Name : State Bank of India
correct. 2. Interest at 24% P.A will be charged if the bill is A/c No. : 39746676095
Branch & IFS Code : Malagala Road & SBIN0013260
not paid accoriding to terms of payments

Customer’s Seal and Signature for Aikya Trading Company

Authorised Signatory

This is a Computer Generated Invoice

 Printed on 28-Feb-24 at 14:03
INVOICE (DUPLICATE FOR TRANSPORTER)

Aikya Trading Company Invoice No. Dated

ISO 9001:2015 AIK/856/23-24 27-Feb-24
Sy No 99/2 #7 Kannahalli Village,Kodige Halli Post Delivery Note Mode/Terms of Payment
Bengaluru-560091 Immediate
GSTIN/UIN: 29CNPPK7666E2ZA
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : aikyatradingcompany@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Kalpashri Enterprises & Engineering
Ground Floor, No26, 1st Main Road, Dispatch Doc No. Delivery Note Date
Abbigere, Chikkabanavara Post,
Bangalore 560090 Dispatched through Destination
GSTIN/UIN : 29HHEPS6388R1ZU Abbigere
State Name : Karnataka, Code : 29
Terms of Delivery
Buyer (Bill to)
Kalpashri Enterprises & Engineering Ex Bangalore
Ground Floor, No26, 1st Main Road,
Abbigere, Chikkabanavara Post,
Bangalore 560090
GSTIN/UIN : 29HHEPS6388R1ZU
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 SM2.1*38mm 7317005503 90 nos 39.00 nos 3,510.00

3 Cartons
2 SM 2.3*50mm 7317005503 72 nos 47.00 nos 3,384.00
3 Cartons
3 SM 2.8*75mm 7317005503 54 nos 84.00 nos 4,536.00
3 Cartons
4 SM 2.8*90mm 7317005503 36 nos 96.00 nos 3,456.00
2 Cartons

14,886.00
CGST 9% 1,339.74
SGST 9% 1,339.74
Rounded Off 0.52

Total 252 nos 17,566.00

Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Five Hundred Sixty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7317005503 14,886.00 9% 1,339.74 9% 1,339.74 2,679.48
Total 14,886.00 1,339.74 1,339.74 2,679.48

Tax Amount (in words) : INR Two Thousand Six Hundred Seventy Nine and Forty Eight paise Only

Scan And Pay

Company’s PAN : CNPPK7666E

Declaration
1. We declare that this invoice shows the actual price of
Company’s Bank Details
the goods described and that all particulars are true and Bank Name : State Bank of India
correct. 2. Interest at 24% P.A will be charged if the bill is A/c No. : 39746676095
Branch & IFS Code : Malagala Road & SBIN0013260
not paid accoriding to terms of payments

Customer’s Seal and Signature for Aikya Trading Company

Authorised Signatory

This is a Computer Generated Invoice