TAX INVOICE (ORIGINAL FOR RECIPIENT)

MAYA TRADERSs Invoice No. e-Way Bill No. Dated

# 191, OPP. SKF, 1st CROSS, VIDYANAGARRA, 5016/
21-22 26-Aug-2021
BOMMASANDRA INDUSTRIAL AREA, HoSUR MAIN ROAD Delivery Note Mode/Terms of Payment
BANGALORE , KARNATAKA - 560 099

29BEVPR3839C1ZV
BlgestIndustrial Suppllers GSTIN/UIN: 29 Supplier's Ref. Other Reference(s)
State Name: Karnataka, Code:
E-Mail: [email protected]
Buyer's Order No. Dated
Buyer
Limited
Awake Engineering Services Private
A-2 Kriashnachari Bullding Seegahalli Despatch Document No. Delivery Note Date
Bangalorwe-560067
G s t No-29AARCA8235B1ZI
Despatched throughh Destination
GSTIN/UIN 29AARCA823581Z
State Name Karnataka, Code: 29
Terms of Delivery

Description of Goods
No.
HSNISAC GST Quantity Rate | per Disc. % Amount
Rate
1 Safety Shoes 5% 64 5% 1 Pair
Tiger 760.00 Pair 760.00
Safety Shoes 5% 64 5% 1 Pair
Prima 270.00 Pair 270.00

3 Wire Striper 8202 18% 1 Nos 43.20 Nos 43.20

4 Insulation Tape 8514 189% 1 Nos 17.00 Nos 17.00
1,090.20
CGST 31.17
sGST 31.17
Round Or 0.46

Total
Amount Chargeable (in words) 1,153.00
E. & O.E
INR One Thousand One Hundred Fifty Three Only
Taxable Central Tax State Tax Total
Value Rate
Amount| Rate Amount Tax Amount
1,030.00 2.50% 25.752.50% 25.75
60.20 9%| 5.42 9%|
51.5
5.42| 10.8
ax
Total:1,090.20| 31.17 31.17 62.34
Amount (in words) INR Sixty Two and Thirty Four paise Only

Company's Bank Details

Declaration Bank Name Karnataka Bank Ltd
de are that this invoice shows the actual price of Alc No.
OnDd and that all particulars the goods 9062000100065201
be a wil not be taken back &are true and correct. 1.) 5000s Branch& IFS Code: Bommasandra &KARBOO0090 S*d
exchanged.
Pade within 30 Days, Overdue interest will be Payment sno 2.)
m the date of invoice. 3). Our charged @ Z470 forMATRADERS
g0OS. 4}We dedare hat this invoice risk and
shows the achual price of the goods descrbedresponsibilty ends
and al parbcuiars are uUe CUN
SUBJECT TO BENGALURU JURISDICTION
Authorisedignatory
This is a Computer Generated Invoice NGAL