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    BILL COPY KARMA INF

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    BILL COPY KARMA INF

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    9 views1 page

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    9 views1 page

    BILL COPY KARMA INF

    Uploaded by

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    © All Rights Reserved
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    TAX INVOICE e-Invoice

    IRN : 26b32533f110223746a8eae59de20d2f7cc6d89d5b-
    25b0ba908ad382f1cd3a71
    Ack No. : 142416026591171
    Ack Date : 8-Nov-24

    India Supply Corporation Invoice No. Dated


    17/11 The Mall,Near Phool Bagh 1838 8-Nov-24
    Kanpur-208001 E-Mail ID- I.S_corpo@rediffmail.Com Delivery Note
    Phone: 2311226, 2319705,Fax: (0512) 2363774, Mob:9935533855, 9935533856
    GSTIN/UIN: 09AACFI2782F1ZD Reference No. & Date. Other References
    State Name : Uttar Pradesh, Code : 09
    Buyer’s Order No. Dated
    Consignee (Ship to)
    Karma Infratech Dispatch Doc No. Delivery Note Date
    637/638/639/ Plot No 7, Near - Gandhi Gram
    Gate, G T Road, Ramadevi, Kanpur Dispatched through Destination
    GSTIN/UIN : 09AAWFK1348P1ZE
    State Name : Uttar Pradesh, Code : 09
    Contact : 8542934066
    Buyer (Bill to)
    Karma Infratech
    637/638/639/ Plot No 7, Near - Gandhi Gram
    Gate, G T Road, Ramadevi, Kanpur
    GSTIN/UIN : 09AAWFK1348P1ZE
    State Name : Uttar Pradesh, Code : 09

    Contact : 8542934066

    Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

    No. Rate

    1 6 MODULE COVER PLATE CORAL 85389000 18 % 15 Pcs. 124.12 Pcs. 1,861.80


    HAVELLS
    2 3 MODULE COVER PLATE CORAL 85389000 18 % 20 Pcs. 71.34 Pcs. 1,426.80
    HAVELLS
    3 TRIM PANEL 15 WATT 6 K SQ HAVELLS 94054090 18 % 10 Pcs. 351.69 Pcs. 3,516.90
    4 16A 3 PIN PLUG TOP REO 85365020 18 % 10 Pcs. 55.27 Pcs. 552.70
    5 16Amp SOCKET CORAL HAVELLS 85366910 18 % 20 Pcs. 138.62 Pcs. 2,772.40
    6 16Amp 1 WAY SWITCH CORAL HAVELLS 85365020 18 % 20 Pcs. 93.38 Pcs. 1,867.60
    7 10 AMP 1 WAY SWITCH CORAL HAVELLS 85365020 18 % 20 Pcs. 29.66 Pcs. 593.20
    8 TRIM PANEL 10 WATT 6 K SQ HAVELLS 94054090 18 % 1 Pcs. 254.24 Pcs. 254.24
    9 BLANK PLATE CORAL HAVELLS 85389000 18 % 25 Pcs. 19.14 Pcs. 478.50
    10 ECO PENDENT HOLDER ( METAL ) REO 85366110 18 % 50 Pcs. 21.10 Pcs. 1,055.00

    14,379.14
    OUTPUT CGST@9% 9% 1,294.12
    OUTPUT SGST@9% 9% 1,294.12
    Less : Rounded Off (-)0.38

    Total 191 Pcs. 16,967.00


    Amount Chargeable (in words) E. & O.E
    INR Sixteen Thousand Nine Hundred Sixty Seven Only Company’s Bank Details
    Prev.Balance : 23,439.00 Dr Bank Name : Union Bank Of India
    Bill Amt. : 16,967.00 Dr A/c No. : 302505040037448
    40,406.00 Dr Branch & IFS Code : Birhana Road,Kanpur & UBIN0530255
    Net Balance :
    Pre Authenticated by for India Supply Corporation
    Company’s PAN : AACFI2782F
    Declaration Authorised Signatory Issuing Signatory
    We declare that this invoice shows the actual price of the Name : Name :
    goods described and that all particulars are true and correct. Designation : Designation :

    This is a Computer Generated Invoice

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