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SS Format - Syska Accessories Stock Format - 1 - Jan 2023 - SS

This document is a tax invoice from SYSKA LED LIGHTS PVT LTD to Krishna Traders for various products including LED lights and accessories, dated April 27, 2023. The total invoice amount is 43,181.00 INR, which includes IGST of 6,586.89 INR. The invoice provides detailed information about the products, quantities, rates, and payment terms.

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ajaytiwari.sonyericsson
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26 views2 pages

SS Format - Syska Accessories Stock Format - 1 - Jan 2023 - SS

This document is a tax invoice from SYSKA LED LIGHTS PVT LTD to Krishna Traders for various products including LED lights and accessories, dated April 27, 2023. The total invoice amount is 43,181.00 INR, which includes IGST of 6,586.89 INR. The invoice provides detailed information about the products, quantities, rates, and payment terms.

Uploaded by

ajaytiwari.sonyericsson
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
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Original for Buyer Duplicate For Transporter Triplicate For Assessee

Tax Invoice
SYSKA LED LIGHTS PVT LTD
Plot No-Spl-1, Riico Chowk, Opp.-Bob, Phase-1St Warehouse-Bhiwadi Bhiwadi Alwar 301019 Rajasthan
India
CIN No. : U31501PN2012PTC143392

GSTIN No. : 08AARCS5614A1ZD PAN : AARCS5614A Customer Ref No : Krishna


Invoice No. : RJ2320000943 Invoice Date : 27-Apr-2023 Email Id : [email protected]
Date & Time of supply : 27-Apr-2023 11:12:54 AM Place of Supply : Prayagraj Contact Person/ No. : AnandKesarwani / 919389701977

IRN No.: d2e388ecce260172d3f2830bcb4ed903137317c82be4f9a2d0f804df8ed61bb4

Details of Receiver (Billed To) Details of Consignee(Shipped To)

Krishna Traders Krishna Traders


92/113 Mundera Bazar 92/113 Mundera Bazar

Prayagraj 211011 India Prayagraj 211011 India


State : Uttar Pradesh State Code : 09 State : Uttar Pradesh State Code : 09
GSTIN No. : 09AMWPK5659D1ZF PAN : AMWPK5659D GSTIN No. : 09AMWPK5659D1ZF PAN : AMWPK5659D

Transport Details

Mode Of Transport : LR No. : E-Way Bill No : 711335048026


Transporter : LR Date : 27-Apr-2023 E-Way Bill Date : 27/04/2023 11:17:00
Transporter ID : Vehicle No. :

Sr. HSN Qty Rate Disc Price After Taxable IGST Total
Product Description (Amt/Rate)
No Code NOS ( INR ) (%) Discount Value ( INR )

1 SYSKA CAR CHR CR505S BLACK 85044030 50 162.76 6.50 152.18 7,609.03 1,369.63 / 18.00% 8,978.66
2 SYSKA SMART WATCH SSW109 BLUE 85176290 2 1,801.32 0.00 1,801.32 3,602.64 648.48 / 18.00% 4,251.12
3 SYSKA BT NECKBAND - NB-070 BLACK GREY 85193000 15 577.99 0.00 577.99 8,669.85 1,560.57 / 18.00% 10,230.42
4 SYSKA BT NECKBAND - NB-070 BLACK BLUE 85193000 15 577.99 0.00 577.99 8,669.85 1,560.57 / 18.00% 10,230.42
5 SYSKA BT SOUNDBAR SB999 10W GUN-METAL 85189000 5 804.24 0.00 804.24 4,021.20 723.82 / 18.00% 4,745.02
6 SYSKA BT SOUNDBAR SB999 10W-SILVER GREY 85189000 5 804.24 0.00 804.24 4,021.20 723.82 / 18.00% 4,745.02

Registered Address : 2nd, SYSKA House Plot No 89/091, Lane No 232/1, SYSKA House, New Airport Road, Viman Nagar, Pune, Maharashtra - 411014, INDIA E & O.E
Contact No.:020 - 40131000 Website: www.syska.co.in
This is computer generated invoice. Therefore, no signature is required
Page 1 of 2
Original for Buyer Duplicate For Transporter Triplicate For Assessee

Tax Invoice
SYSKA LED LIGHTS PVT LTD
Plot No-Spl-1, Riico Chowk, Opp.-Bob, Phase-1St Warehouse-Bhiwadi Bhiwadi Alwar 301019 Rajasthan
India
CIN No. : U31501PN2012PTC143392

GSTIN No. : 08AARCS5614A1ZD PAN : AARCS5614A Customer Ref No : Krishna


Invoice No. : RJ2320000943 Invoice Date : 27-Apr-2023 Email Id : [email protected]
Date & Time of supply : 27-Apr-2023 11:12:54 AM Place of Supply : Prayagraj Contact Person/ No. : AnandKesarwani / 919389701977

IRN No.: d2e388ecce260172d3f2830bcb4ed903137317c82be4f9a2d0f804df8ed61bb4

Details of Receiver (Billed To) Details of Consignee(Shipped To)

Krishna Traders Krishna Traders


92/113 Mundera Bazar 92/113 Mundera Bazar

Prayagraj 211011 India Prayagraj 211011 India


State : Uttar Pradesh State Code : 09 State : Uttar Pradesh State Code : 09
GSTIN No. : 09AMWPK5659D1ZF PAN : AMWPK5659D GSTIN No. : 09AMWPK5659D1ZF PAN : AMWPK5659D

Sr. HSN Qty Rate Disc Price After Taxable IGST Total
Product Description (Amt/Rate)
No Code NOS ( INR ) (%) Discount Value ( INR )

92 36,593.77 6,586.89 43,180.66


Total

Amount In Words : Forty Three Thousand One Hundred Eighty One Rupees Sub Total : 36,593.77
IGST : 6,586.89
[email protected]% : 0.00
Rounding : 0.34
Payment Terms : As per agreed terms Invoice Total : 43,181.00
Remark : Sales Order3100025282/Delivery Note8512011698 Net Amount : 43,181.00

SYSKA LED LIGHTS PRIVATE LIMITED


Name Of Beneficiary : SYSKA LED LIGHTS PVT LTD RCM : No

Bank Name : INDUSIND BANK Branch : PUNE

Account No. : 650014111513 IFSC Code : INDB0000002 Bank UPI ID : syska.60166705@hdfcbank Authorised Signatory
Registered Address : 2nd, SYSKA House Plot No 89/091, Lane No 232/1, SYSKA House, New Airport Road, Viman Nagar, Pune, Maharashtra - 411014, INDIA E & O.E
Contact No.:020 - 40131000 Website: www.syska.co.in
This is computer generated invoice. Therefore, no signature is required
Page 2 of 2

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