TAX INVOICE Original for Receipent
WANG PROFESSIONALS PRIVATE LIMITED
Reg. Office : No.627, 2nd Floor, 11th Main, HAL 2nd Stage, Opp. Aptech Computer,
Indra Nagar, Bangalore-560008
Tel. : 080-41696701 email :
[email protected]CIN : U74140DL2013PTC253889 ; GSTIN : 29AABCW4133A1ZP ; PAN : AABCW4133A
Invoice No. : WLBE2526-22 Station : BHIWANDI
Date of Invoice : 03-05-2025 E-Way Bill No. : 172104197613
Place of Supply : Maharashtra (27) Order No. : STOCK TRANSFER
Reverse Charge : N PO No. :
GR/RR No. : Payment Terms 1 :
Transport : SHREE TIRUPATI COURIER Payment Temrs 2 :
Vehicle No. : Cost Centre : NO ALLOCATION
Dispatch from : NA
ACK. No. : 112524840396807 ACK Date : NO ALLOCATION
IRN No. : 94937e6764252d3deeae73f8559a2dee3008eb21cd889a1cf06e075116affc72
Billed to : Shipped to :
WANG PROFESSIONALS PVT LTD - MUMBAI WPPL - WAREHOUSE BHIWANDI, MUMBAI
111, B WING, 1ST FLOOR, BUILDING NO. 2 C/O AKASH STORAGE & DIST. SERV. PVT LTD
KAILASH INDUSTRIAL COMPLEX, SURVEY NO - 63/7, GODOWN NO. J-07 TO 13
LBS MARG, VIKHROLI (WEST), GLOBE COMPLEX, MANKOLI DAPODE ROAD
MUMBAI - 400079 OVALI VILLAGE, BHIWANDI, DIST. THANE
Party PAN : AABCW4133A Party PAN : AABCW4133A
Party Mobile No : Party Mobile No : 09702669667
State : Maharashtra (27) State : Maharashtra (27)
GSTIN / UIN : 27AABCW4133A1ZT GSTIN / UIN : 27AABCW4133A1ZT
FOR GILLY
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST IGST IGST Amount Rs.
Code Rate Amount Rate Amount Rate Amount
1. GRAH-36 - STRIP HEATERS 84198190 1.000 Pcs. 18,237.96 18.00 % 3,282.83 21,520.79
HATCO
2. DL 500 SL - DECORATIVE HE 84198190 3.000 Pcs. 22,239.36 18.00 % 12,009.25 78,727.33
HATCO
3. DL 500 SL - DECORATIVE HE 84198190 1.000 Pcs. 22,239.36 18.00 % 4,003.09 26,242.45
HATCO
4. WHITE-CTD-240 - CLEAR BULB 85394900 4.000 Pcs. 3,495.96 18.00 % 2,517.09 16,500.93
HATCO
Add : Rounded Off (+) 0.50
Grand Total 9.000 Pcs. Rs. 1,42,992.00
Declaration
Certified that the particulars given above are correct and the amount indicated represent the price actually charge
BANK DETAILS :- Bank Name : HSBC BANK ; A/C NO : 166-104604-001
IFSC CODE :HSBC0110002 ; BANK ADRESS : HSBC, BIRLA TOWER, BARAKHAMBA ROAD, NEW DELHI, INDIA ; SWIFT : HSBCINBB
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For WANG PROFESSIONALS PRIVATE LIMITED
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. Unless Highlighted at The Time of Delivery by mentioning
on the Proof of Delivery (POD) Documnet, The Seller
Shall Assume No Responsibility For Transit Damage To Goods. Authorised Signatory
THIS IS A COMPUTER GENERATED INVOICE, HENCE SIGNATURE NOT REQUIRED
TAX INVOICE Original for Receipent
WANG PROFESSIONALS PRIVATE LIMITED
Reg. Office : No.627, 2nd Floor, 11th Main, HAL 2nd Stage, Opp. Aptech Computer,
Indra Nagar, Bangalore-560008
Tel. : 080-41696701 email :
[email protected]CIN : U74140DL2013PTC253889 ; GSTIN : 29AABCW4133A1ZP ; PAN : AABCW4133A
Invoice No. : WLBE2526-22 Station : BHIWANDI
Date of Invoice : 03-05-2025 E-Way Bill No. : 172104197613
Place of Supply : Maharashtra (27) Order No. : STOCK TRANSFER
Reverse Charge : N PO No. :
GR/RR No. : Payment Terms 1 :
Transport : SHREE TIRUPATI COURIER Payment Temrs 2 :
Vehicle No. : Cost Centre : NO ALLOCATION
Dispatch from : NA
ACK. No. : 112524840396807 ACK Date : NO ALLOCATION
IRN No. : 94937e6764252d3deeae73f8559a2dee3008eb21cd889a1cf06e075116affc72
Billed to : Shipped to :
WANG PROFESSIONALS PVT LTD - MUMBAI WPPL - WAREHOUSE BHIWANDI, MUMBAI
111, B WING, 1ST FLOOR, BUILDING NO. 2 C/O AKASH STORAGE & DIST. SERV. PVT LTD
KAILASH INDUSTRIAL COMPLEX, SURVEY NO - 63/7, GODOWN NO. J-07 TO 13
LBS MARG, VIKHROLI (WEST), GLOBE COMPLEX, MANKOLI DAPODE ROAD
MUMBAI - 400079 OVALI VILLAGE, BHIWANDI, DIST. THANE
Party PAN : AABCW4133A Party PAN : AABCW4133A
Party Mobile No : Party Mobile No : 09702669667
State : Maharashtra (27) State : Maharashtra (27)
GSTIN / UIN : 27AABCW4133A1ZT GSTIN / UIN : 27AABCW4133A1ZT
FOR GILLY
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST IGST IGST Amount Rs.
Code Rate Amount Rate Amount Rate Amount
HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax
84198190 18% 1,07,195.40 19,295.17 19,295.17
85394900 18% 13,983.84 2,517.09 2,517.09
Total 1,21,179.24 21,812.26 21,812.26
Rupees One Lakh Forty Two Thousand Nine Hundred Ninety Two Only
Declaration
Certified that the particulars given above are correct and the amount indicated represent the price actually charge
BANK DETAILS :- Bank Name : HSBC BANK ; A/C NO : 166-104604-001
IFSC CODE :HSBC0110002 ; BANK ADRESS : HSBC, BIRLA TOWER, BARAKHAMBA ROAD, NEW DELHI, INDIA ; SWIFT : HSBCINBB
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For WANG PROFESSIONALS PRIVATE LIMITED
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. Unless Highlighted at The Time of Delivery by mentioning
on the Proof of Delivery (POD) Documnet, The Seller
Shall Assume No Responsibility For Transit Damage To Goods. Authorised Signatory
THIS IS A COMPUTER GENERATED INVOICE, HENCE SIGNATURE NOT REQUIRED
