INVOICE
STARBIGBLOC BUILDING MATERIAL PVT LTD.
Survey 378/373/380, Savli Village, Invoice SBMPL00980/02
NR. Kapadwanj, DI: Kheda,Godhara Highway Date 21-08-2023
Ahmedabad, Gujarat - 387620 Challan No N.A.
Marketing Office: MSME No. UDYAM-GJ-22-0006958
820, Gala Empire, Opp. TV tower, CIN U26950GJ2012PTC070354
Drive In Road, Thaltej, GST 24AACCH9254Q1Z0
Ahmedabad. Phone 9825060530
Billing Address Shipping Address
To, To,
Devendra Singh Senger Devendra Singh Senger
La Sagesse academy campus , 01 panda road, La Sagesse academy campus , 01 panda road,
behind Medicaps University near hotel mashaal Rau, Indore 453331 behind Medicaps University,
near hotel mashaal Rau, Indore 453331
Sr. No. Description of Materials HSN Code Qty Rate (CBM) Amount
1 NXTBLOC - Fly-Ash AAC Blocks 68159910 35 3170.00 110950.00
2 NXTFIX - Block Jointing Mortar - 40 Kg. Bag 38245010 40 348.00 13920.00
TOTAL
IGST 0%
CGST 6% 7492.00
SGST 6% 7492.00
Round Off (+ / -) 4.00
Grand Total 139850.00
Amount: One lakh thirty nine thousand eight hundred fifty /-
Terms & Conditions
1 Payment Terms: 100 % Advance along with Purchase Order
2 Breakage: Allowed upto 3%, exceeding 3% either deduction of payment or replacement in next order.
3 Complaints: If any regarding the goods under this invoice must be within three days from the date of supply.
4 As per IS 2185 (Part 3), 5% of consignment with minor chipping of blocks at edges & corners are not consideredas breakage.
Account Name STARBIGBLOC BUILDING MATERIAL PRIVATE LIMITED
A/c Number 367500100000154
Bank Name THE SARASWAT CO-OP BANK LTD.
Branch Ring Road, Surat
IFC Code SRCB0000367
Thanking you,
For, STARBIGBLOC BUILDING MATERIAL PRIVATE LIMITED
