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Tax Invoice for My Power Plant

This document is a tax invoice issued by Thirumalai Engineering for a total amount of ₹56,522. It includes details such as the billing and shipping addresses, product descriptions, quantities, rates, and applicable taxes. Payment is due within 30 days, and the terms state that goods cannot be returned or exchanged once sold.

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Nagaraju
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21 views1 page

Tax Invoice for My Power Plant

This document is a tax invoice issued by Thirumalai Engineering for a total amount of ₹56,522. It includes details such as the billing and shipping addresses, product descriptions, quantities, rates, and applicable taxes. Payment is due within 30 days, and the terms state that goods cannot be returned or exchanged once sold.

Uploaded by

Nagaraju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ORIGINAL COPY

TAX INVOICE
Our GSTIN 29BDWPK3448N1ZJ PO No
PAN No. BDWPK3448N PO Date
Invoice No GST/232 Our Dc No
Invoice date 07-02-2025 Dc Date
Reverse Charge Transport Mode By Road
State 29 Vehicle number
E- Way Bill No Date of Supply 07-02-2025
Place of Supply BANGALORE
Billing Address Shipping Address
Name : MY POWER PLANT Name : MY POWER PLANT
Address : G6, NO.10,13TH MAIN NAVEEN APARTMENT Address : G6, NO.10,13TH MAIN NAVEEN APARTMENT
VASANTH NAGAR BENGALURU -560001 VASANTH NAGAR BENGALURU -560001

GSTIN : 29AAYFM2049R1Z4 GSTIN : 29AAYFM2049R1Z4


State Code : 29 State Code : 29
Sl.
Product Description HSN Code Unit Qty Rate Amount
No.
1 BEARING ROD Nos 2 2,800.00 5,600.00
2 BUSH FLANGE Nos 2 2,400.00 4,800.00
3 SPUR GEAR Nos 2 1,200.00 2,400.00
4 SUPPORT ROD Nos 10 250.00 2,500.00
5 PINION SPUR GEAR Nos 2 650.00 1,300.00
6 GUIDE SUPPORT FLANGE Nos 10 1,100.00 11,000.00
7 INTERNAL SPUR GEAR Nos 2 3,000.00 6,000.00
8 BEARING PLATE FLANGE Nos 2 2,900.00 5,800.00
9 OUTER COVER FLANGE Nos 10 850.00 8,500.00

Total 47,900.00
Total Invoice amount in words Net Supply 47,900.00
Rupees : FIFTY SIX THOUSAND FIVE HUNDRED TWENTY TWO ONLY Add: CGST@9% 4,311.00
Add: SGST@9% 4,311.00
Gross total 56,522.00
Bank A/c Details GST on Reverse Charge
A/c No : 2421261005382
A/c Name : Thirumalai Engineering
Bank : CANARA BANK, BANGALORE for Thirumalai Engineering
Branch : MAHADEVAPURA SME
RTGS/IFSC : CNRB0002421.
Payment : Within 30 Days.
Terms & conditions :
Goods once sold will not be taken back or exchanged. Authorised signatory
Our responsibility ceases once goods leaves our premises. Common Seal

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