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Voltas VBN

The document contains multiple tax invoices from Shiv Light House and Brothers, detailing sales of Voltas air conditioners to various customers in Mathura, Uttar Pradesh. Each invoice includes information such as the invoice number, date, description of goods, quantities, prices, applicable taxes, and total amounts. The invoices also state terms and conditions regarding warranty and returns, along with bank details for payment.

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visheshasanadhyacs21
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64 views3 pages

Voltas VBN

The document contains multiple tax invoices from Shiv Light House and Brothers, detailing sales of Voltas air conditioners to various customers in Mathura, Uttar Pradesh. Each invoice includes information such as the invoice number, date, description of goods, quantities, prices, applicable taxes, and total amounts. The invoices also state terms and conditions regarding warranty and returns, along with bank details for payment.

Uploaded by

visheshasanadhyacs21
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

GSTIN : 09AIAPK1124H1ZP Original Copy

TAX INVOICE
SHIV LIGHT HOUSE AND BROTHERS
PRIKRAMA MARG, VRINDAVAN, MATHURA- 281121 MOB. 7454078626

Invoice No. : GSTVD/1 Transport : '


Dated : 01-04-2025 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
MOHIT N888 MOHIT N888
Opp BC Goyal HospitalAsha Nagar Colony Opp BC Goyal HospitalAsha Nagar Colony
MATHURA MATHURA

Party Mobile No : 9389603913 Party Mobile No : 9389603913


GSTIN / UIN : GSTIN / UIN :

IRN : Ack.No. : Ack. Date :

51

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. VOLTAS SAC 1.5T 183V VERTIS PLATI 84151010 1.00 Pcs. 26,953.12 14.00 % 3,773.44 14.00 % 3,773.44 34,500.00

Grand Total 1.00 Pcs. ` 34,500.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
28% 26,953.12 3,773.44 3,773.44 7,546.88

Rupees Thirty Four Thousand Five Hundred Only

Declaration
NOTE: WARRANTY IS THE SOLE RESPONSIBILITY OF THE MANUFACTURER. FIRM DOES NOT HOLD ANY LIABILITY FOR THE SAME

Bank Details : AXIS BANK, GOVERDHAN CHOWK, MATHURA A/C 916020015307291 IFSC: UTIB0000359

Terms & Conditions E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken
back.
2. Product warranty is the sole
responsibility of the
Manufacturer. firm dose not hold any
liability for the same For SHIV LIGHT HOUSE AND BROTHERS
3. Subject to 'Uttar Pradesh'
Jurisdiction only.
Authorised Signatory
GSTIN : 09AIAPK1124H1ZP Original Copy
TAX INVOICE
SHIV LIGHT HOUSE AND BROTHERS
PRIKRAMA MARG, VRINDAVAN, MATHURA- 281121 MOB. 7454078626

Invoice No. : GSTVD/36 Transport : '


Dated : 12-04-2025 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
CHANDRAPAL PRADHAN CHANDRAPAL PRADHAN

Party Mobile No : 6397753424 Party Mobile No : 6397753424


GSTIN / UIN : GSTIN / UIN :

IRN : Ack.No. : Ack. Date :

89

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. VOLTAS SAC 1.5T 183V VECTRA PRIME 84151010 4.00 Pcs. 25,000.00 14.00 % 14,000.00 14.00 % 14,000.00 1,28,000.00
4513345V25BB07777, 4553285A25BG13693,
4513345V25BB05369, 4553285A25BG13616,
4513345M24KG24995, 4553285A24KG86712,
4513345U25BG6148, 4553285A25AG06249

Grand Total 4.00 Pcs. ` 1,28,000.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
28% 1,00,000.00 14,000.00 14,000.00 28,000.00

Rupees One Lakh Twenty Eight Thousand Only

Declaration
NOTE: WARRANTY IS THE SOLE RESPONSIBILITY OF THE MANUFACTURER. FIRM DOES NOT HOLD ANY LIABILITY FOR THE SAME

Bank Details : AXIS BANK, GOVERDHAN CHOWK, MATHURA A/C 916020015307291 IFSC: UTIB0000359

Terms & Conditions E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken
back.
2. Product warranty is the sole
responsibility of the
Manufacturer. firm dose not hold any
liability for the same For SHIV LIGHT HOUSE AND BROTHERS
3. Subject to 'Uttar Pradesh'
Jurisdiction only.
Authorised Signatory
GSTIN : 09AIAPK1124H1ZP Original Copy
TAX INVOICE
SHIV LIGHT HOUSE AND BROTHERS
PRIKRAMA MARG, VRINDAVAN, MATHURA- 281121 MOB. 7454078626

Invoice No. : GSTVD/40 Transport : '


Dated : 13-04-2025 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
CHANDRAPAL PRADHAN CHANDRAPAL PRADHAN

Party Mobile No : 6397753424 Party Mobile No : 6397753424


GSTIN / UIN : GSTIN / UIN :

IRN : Ack.No. : Ack. Date :

94

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. VOLTAS SAC 1.5T 183 VECTRA ELEGAN 84151010 1.00 Pcs. 27,343.76 14.00 % 3,828.12 14.00 % 3,828.12 35,000.00
4553309C24GF38458, 4513368E24GB47838

Grand Total 1.00 Pcs. ` 35,000.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
28% 27,343.76 3,828.12 3,828.12 7,656.24

Rupees Thirty Five Thousand Only

Declaration
NOTE: WARRANTY IS THE SOLE RESPONSIBILITY OF THE MANUFACTURER. FIRM DOES NOT HOLD ANY LIABILITY FOR THE SAME

Bank Details : AXIS BANK, GOVERDHAN CHOWK, MATHURA A/C 916020015307291 IFSC: UTIB0000359

Terms & Conditions E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken
back.
2. Product warranty is the sole
responsibility of the
Manufacturer. firm dose not hold any
liability for the same For SHIV LIGHT HOUSE AND BROTHERS
3. Subject to 'Uttar Pradesh'
Jurisdiction only.
Authorised Signatory

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