TAX INVOICE ORIGINAL FOR RECIPIENT

NEW BOMBAY BUILD TECH PVT. LTD.

PLOT-99, TURBHE SERVICE IND. AREA, SECTOR-23, TURBHE, NAVI MUMBAI, 400705, MAHARASHTRA
GST : 27AAFCN7404F1ZK
PHONE: +91-22-27832522 / +91-7977573453
EMAIL: hello@newbombaybuildtech.com | WEBSITE: www.newbombaybuildtech.com

INVOICE NO.: 574 PLACE OF SUPPLY: Maharashtra (27)

DATE OF INVOICE: 16/11/2018 REVERSE CHARGE: N

BILLED TO: SHIPPED TO:

ADITYA ENTERPRISES ADITYA ENTERPRISES
402, PLOT NO 0473, SHREE SAI APARTMENT 402, PLOT NO 0473, SHREE SAI APARTMENT
4TH FLOOR GHANSOLI 4TH FLOOR GHANSOLI

CONTACT: - 90223937 CONTACT: 90223937

GSTIN: 27ABIFA7456K1ZZ GSTIN: 27ABIFA7456K1ZZ
PAYMENT TERMS: Advance

SR CHALLAN DESCRIPTION OF GOODS HSN QTY UOM RATE DIS % NET RATE CGST % SGST % IGST % AMOUNT
NO NO/DATE SAC CGST AMT SGST AMT IGST AMT WITH TAX

1 M724 FOSROC NITOZINC PRIMER (1L) 3824 1.00 CAN 938.98 3.00 910.81 9.00 % 9.00 % 1,074.75
16/11/2018 81.97 81.97

Total 1,074.75
Add : Rounded Off (+) 0.25

One Thousand Seventy Five Only Total Amount including Tax 1,075.00

TAX SUMMARY
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 910.81 81.97 81.97 163.94

DECLARATION: WE DECLARE THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS DESCRIBED AND THAT ALL PARTICULARS ARE TRUE & CORRECT

TERMS & CONDITIONS BANK DETAILS RECEIVER'S SIGNATURE

ERRORS & OMISSIONS EXPECTED A/C NAME: NEW BOMBAY BUILD TECH PVT. LTD.
1. INTEREST @18% WILL BE CHARGED IF PAYMENT IS BRANCH: ICICI BANK, SECTOR-24, TURBHE FOR NEW BOMBAY BUILD TECH PVT. LTD.
NOT MADE WITHIN THE STIPULATED TIME ACCOUNT NUMBER: 284105000347
2. SUBJECT TO MAHARASHTRA JURISDICTION ONLY IFSC CODE: ICIC0002841