Tax Invoice
M/S UNISON KUDOS Invoice No. Dated
AG-1/179A, VIKAS PURI, GST/25-26/198 3-Jul-25
NEW DELHI Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07ADVPT2329R1ZG ADVANCE
State Name : Delhi, Code : 07 Reference No. & Date. Other References
Contact : 9811837983,9212391124
E-Mail :
[email protected] Buyer’s Order No. Dated
www.roboflexindia.com VERBAL 3-Jul-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Royal Charm Bangalore
40/1 Flat No F 2, 1st Floor, S M Appartment, Dispatched through Destination
Subramanyapura Main Road, Bengaluru,
Rapsri Engineering Industries Ltd, Bengaluru V TRANS KANAKAPURA ROAD- BNG
Urban-560061
Terms of Delivery
GSTIN/UIN : 29AOYPK7502H1ZD
State Name : Karnataka, Code : 29 FREIGHT EXTRA
Contact person : Kavita Ji
Contact : 6362171178
Buyer (Bill to)
Royal Charm Bangalore
40/1 Flat No F 2, 1st Floor, S M Appartment,
Subramanyapura Main Road, Bengaluru,
Rapsri Engineering Industries Ltd, Bengaluru
Urban-560061
GSTIN/UIN : 29AOYPK7502H1ZD
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Contact person : Kavita Ji
Contact : 6362171178
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Cap Set 39235010 3,714 pcs 13.00 pcs 48,282.00
T CAP
2 15 MM MIST SPRAYER 96161020 3,714 pcs 10.50 pcs 38,997.00
130 MCL
3 BOX DIBBI 4819 2,000 pcs 10.00 pcs 20,000.00
1,07,279.00
IGST 19,310.22
Less : ROUNDED OFF (-)0.22
Total 9,428 pcs 1,26,589.00
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Six Thousand Five Hundred Eighty Nine Only
Taxable IGST Total
Value Rate Amount Tax Amount
1,07,279.00 18% 19,310.22 19,310.22
Total: 1,07,279.00 19,310.22 19,310.22
Tax Amount (in words) : Indian Rupees Nineteen Thousand Three Hundred Ten and Twenty Two paise Only
Company’s VAT TIN : 07040307455
Company’s PAN : ADVPT2329R
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Terms and Conditions:
01. All disputes are subject to delhi Jurisdiction.
02. Interest @ 24% Per annum will be charges on bill if
Company’s Bank Details
not paid on presentation.
A/c Holder’s Name : M/S UNISON KUDOS
03.payment be made by payee‘s A/c cheque/ Draft.
Bank Name : HDFC BANK
A/c No. : 50200089011591
Branch & IFS Code : Janak Puri, New Delhi-110058 & HDFC0001558
Customer’s Seal and Signature for M/S UNISON KUDOS
Authorised Signatory
This is a Computer Generated Invoice
