DEEPA AGENCIES

TAX INVOICE
Chittoor Road,Valanjambalam,Kochi-16 CREDIT BILL
Ph - 2375025,2375219,2375165
GSTIN/UIN: 32AAGFD4423L1ZM
State Name : Kerala, Code : 32
E-Mail : sales@deepaagencies.com
Billing Address Consignee Address
Invoice No. : DAG29652
KODIYATTU ENTERPRISES VIJAYALEKSHMI ENGINEERING WORKS Date : 24-Jan-2019
JOURNALIST COLONY ANTHIYOORKONAM Pur. Ord No : VERBAL PO
KADAPPAKADA TRIVANDRUM Pur. Ord Date : 24-Jan-2019
KOLLAM PH.9744193344 Transport Mode :
Telephone No : 8281446280 APS- KATTAKKADA
LR details :
GSTIN : 32ARSPR6137Q1ZV
State & Code : Kerala & 32

Sl No Item Description HSN Code Rate Qty Tax Taxable CGST SGST Amount

1 L&T EXORA 63A 4PMCB ISOLATOR ( 8536 467.50 2 NOS 18 % 935.00 84.15 84.15 1,103.30
BF406300 )
2 L&T MCX12 63A 4P 230V 8536 2,604.00 2 NOS 18 % 5,208.00 468.72 468.72 6,145.44
CONTACTOR 230V ( CS97014BOOO )

AMOUNT IN WORDS Round off 0.26

INR Seven Thousand Two Hundred Forty Nine Grand Total 6,143.00 552.87 552.87 7,249.00

Our Bank : UNION BANK OF INDIA

Authorized Sign
MG ROAD, COCHIN
A/c No. : 425905040504101
IFSC CODE : UBIN0542598
Material Recevied by : [With Status & Seal]
Thanks for the business !