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Tax Invoice: VARMORA INTERNATIONAL, Dhuva, Gujarat. State Code: 24 Details of Dispatch

This document is a tax invoice from Varmor International in Gujarat, India to Gupta Pipe & Sanitary Supply Co. in Varanasi, Uttar Pradesh. It details the dispatch of 23 different sanitary products totaling Rs. 1,31,141.40. The products were transported by Samay Satabdi Travels Pvt Ltd on September 18, 2021 from Gujarat to Uttar Pradesh.

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146 views

Tax Invoice: VARMORA INTERNATIONAL, Dhuva, Gujarat. State Code: 24 Details of Dispatch

This document is a tax invoice from Varmor International in Gujarat, India to Gupta Pipe & Sanitary Supply Co. in Varanasi, Uttar Pradesh. It details the dispatch of 23 different sanitary products totaling Rs. 1,31,141.40. The products were transported by Samay Satabdi Travels Pvt Ltd on September 18, 2021 from Gujarat to Uttar Pradesh.

Uploaded by

parvezahmad04
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 []

Tax Invoice Duplicate For Transporter []


Triplicate For Supplier []

VARMORA INTERNATIONAL, Dhuva, Gujarat. State Code : 24 Details of Dispatch


GSTIN : 24AAIFV4165F1Z5 Transporter Name : SAMAY SATABDI TRAVELS PVT LTD
Tax is Payable On Rev. Charge : NO Veh.No : LR/RR No. :
Invoice Serial No. : F21220950 Date of Supply : 18 Sep 2021
Invoice Date : 18 Sep 2021 Place OF Supply : Uttar Pradesh
Name and Address of Buyer Details of Consignee
Name : GUPTA PIPE & SANITARY SUP PLY CO. Name : GUPTA PIPE & SANITARY SUP PLY CO.
Address : J-12/27 DHOOPCHANDI Address : J-12/27 DHOOPCHANDI
JAGATGANJ JAGATGANJ

City : VARANASI GSTIN/UID/GID : 09AACFG4919N1ZZ City : VARANASI GSTIN/UID/GID : 09AACFG4919N1ZZ


State : Uttar Pradesh State Code : 09 State : Uttar Pradesh State Code : 09
PAN No.: AACFG4919N PAN No.: AACFG4919N

No SKU ID Descriptions of Goods HSN Quantity Rate Total Value Trad Disc. Cash Disc. Taxable
1 FF03002 Bib Cock Code
84818020 20 PCS 517.40 10,348.00 Amt.
0.00 Amt.0.00 Amount
10,348.00
PRE
2 FF03004 Angular Stop Cock 84818020 12 PCS 444.60 5,335.20 0.00 0.00 5,335.20
PRE
3 FF03005 Bib Cock 2 Way 84818020 5 PCS 689.00 3,445.00 0.00 0.00 3,445.00
PRE
4 FF03006 Angular Stop Cock 2 Way 84818020 5 PCS 808.60 4,043.00 0.00 0.00 4,043.00
PRE
5 FF03009 Sink Cock 84818020 5 PCS 881.40 4,407.00 0.00 0.00 4,407.00
PRE
6 FF03013 Wall Mixer Long Bend 84818020 3 PCS 2,337.40 7,012.20 0.00 0.00 7,012.20
PRE
7 FF03015 Exposed Part Kit Of Concealed Stop Cock 84818020 20 PCS 267.80 5,356.00 0.00 0.00 5,356.00
PRE
CONTICA 70 39,946.40 0.00 0.00 39,946.40
PREMIUM 70 39,946.40 0.00 0.00 39,946.40
8 FF12001 Pillar cock 84818020 24 PCS 413.40 9,921.60 0.00 0.00 9,921.60
PRE
9 FF12006 Angular stop cock 2 way 84818020 6 PCS 595.40 3,572.40 0.00 0.00 3,572.40
PRE
10 FF12007 Swan neck 84818020 13 PCS 689.00 8,957.00 0.00 0.00 8,957.00
PRE
11 FF12013 Wall Mixer Long Bend 84818020 20 PCS 1,999.40 39,988.00 0.00 0.00 39,988.00
PRE
EDEN PRO 63 62,439.00 0.00 0.00 62,439.00
PREMIUM 63 62,439.00 0.00 0.00 62,439.00
12 FF05002 Bib Cock 84818020 12 PCS 725.40 8,704.80 0.00 0.00 8,704.80
PRE
13 FF05004 Angular Stop Cock 84818020 24 PCS 559.00 13,416.00 0.00 0.00 13,416.00
PRE
14 FF05008 Central Hole Basin Mixer 84818020 4 PCS 1,687.40 6,749.60 0.00 0.00 6,749.60
PRE
15 FF05013 Wall Mixer Long Bend 84818020 5 PCS 2,805.40 14,027.00 0.00 0.00 14,027.00
PRE
16 FF05026 Bath Spout 84818020 6 PCS 647.40 3,884.40 0.00 0.00 3,884.40
PRE
FONTANA 51 46,781.80 0.00 0.00 46,781.80
PREMIUM 51 46,781.80 0.00 0.00 46,781.80
Original For Buyer []
Tax Invoice Duplicate For Transporter []
Triplicate For Supplier []

VARMORA INTERNATIONAL, Dhuva, Gujarat. State Code : 24 Details of Dispatch


GSTIN : 24AAIFV4165F1Z5 Transporter Name : SAMAY SATABDI TRAVELS PVT LTD
Tax is Payable On Rev. Charge : NO Veh.No : LR/RR No. :
Invoice Serial No. : F21220950 Date of Supply : 18 Sep 2021
Invoice Date : 18 Sep 2021 Place OF Supply : Uttar Pradesh
Name and Address of Buyer Details of Consignee
Name : GUPTA PIPE & SANITARY SUP PLY CO. Name : GUPTA PIPE & SANITARY SUP PLY CO.
Address : J-12/27 DHOOPCHANDI Address : J-12/27 DHOOPCHANDI
JAGATGANJ JAGATGANJ

City : VARANASI GSTIN/UID/GID : 09AACFG4919N1ZZ City : VARANASI GSTIN/UID/GID : 09AACFG4919N1ZZ


State : Uttar Pradesh State Code : 09 State : Uttar Pradesh State Code : 09
PAN No.: AACFG4919N PAN No.: AACFG4919N

No SKU ID Descriptions of Goods HSN Quantity Rate Total Value Trad Disc. Cash Disc. Taxable
17 FF02003 Long Body Bib Cock Code
84818020 60 PCS 465.40 27,924.00 Amt.
0.00 Amt.0.00 Amount
27,924.00
PRE
18 FF02007 Swan Neck 84818020 24 PCS 756.60 18,158.40 0.00 0.00 18,158.40
PRE
19 FF02009 Sink Cock 84818020 20 PCS 725.40 14,508.00 0.00 0.00 14,508.00
PRE
20 FF02010 Sink Mixer 84818020 4 PCS 1,505.40 6,021.60 0.00 0.00 6,021.60
PRE
21 FF02013 Wall Mixer Long Bend 84818020 21 PCS 2,077.40 43,625.40 0.00 0.00 43,625.40
PRE
22 FF02017 Pillar Cock Long Neck 84818020 20 PCS 543.40 10,868.00 0.00 0.00 10,868.00
PRE
23 FF02031 Concealed Stop Cock 15 MM 84818020 20 PCS 501.80 10,036.00 0.00 0.00 10,036.00
PRE
MERLIN 169 1,31,141.40 0.00 0.00 1,31,141.40
PREMIUM 169 1,31,141.40 0.00 0.00 1,31,141.40
24 FF10004 Angular stop cock with wall flange 84818020 10 PCS 387.40 3,874.00 0.00 0.00 3,874.00
PRE
25 FF10005 Bib cock 2 way with wall flange 84818020 10 PCS 673.40 6,734.00 0.00 0.00 6,734.00
PRE
26 FF10010 Sink Mixer 84818020 3 PCS 1,739.40 5,218.20 0.00 0.00 5,218.20
PRE
27 FF10018 Pillar Cock With 250 MM Extension Body 84818020 6 PCS 1,245.40 7,472.40 0.00 0.00 7,472.40
PRE
OREN 29 23,298.60 0.00 0.00 23,298.60
PREMIUM 29 23,298.60 0.00 0.00 23,298.60
TYPE WISE TOTAL: FAUCET 382 3,03,607.20 0.00 0.00 3,03,607.20
True

Driver Name & Sign: ͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͘ Prepare by: ͙͙͙͙͙͙͙͙͙Checked By: ͙͙͙͙͙͙͙͙͙͙͙͙
Original For Buyer []
Tax Invoice Duplicate For Transporter []
Triplicate For Supplier []

VARMORA INTERNATIONAL, Dhuva, Gujarat. State Code : 24 Details of Dispatch


GSTIN : 24AAIFV4165F1Z5 Transporter Name : SAMAY SATABDI TRAVELS PVT LTD
Tax is Payable On Rev. Charge : NO Veh.No : LR/RR No. :
Invoice Serial No. : F21220950 Date of Supply : 18 Sep 2021
Invoice Date : 18 Sep 2021 Place OF Supply : Uttar Pradesh
Name and Address of Buyer Details of Consignee
Name : GUPTA PIPE & SANITARY SUP PLY CO. Name : GUPTA PIPE & SANITARY SUP PLY CO.
Address : J-12/27 DHOOPCHANDI Address : J-12/27 DHOOPCHANDI
JAGATGANJ JAGATGANJ

City : VARANASI GSTIN/UID/GID : 09AACFG4919N1ZZ City : VARANASI GSTIN/UID/GID : 09AACFG4919N1ZZ


State : Uttar Pradesh State Code : 09 State : Uttar Pradesh State Code : 09
PAN No.: AACFG4919N PAN No.: AACFG4919N

No SKU ID Descriptions of Goods HSN Quantity Rate Total Value Trad Disc. Cash Disc. Taxable
Code Amt. Amt. Amount

Total 382 3,03,607.20 0.00 0.00 3,03,607.20

Invoice Total ( In Words) : **** THREE LAKH FIFTY NINE THOUSAND THREE HUNDRED INSURANCE 910.82
THIRTY ONE RUPEES AND ZEROPAISA ONLY

GST Summary
No. GST Rate CGST IGST SGST Total Taxable Value : 3,04,518.02
1 18.00 54,813.23 GST Amount 54,813.23
2 Discount On Invoice 0.00
3 Rounding off -0.25
Total 54,813.23 Invoice Total 3,59,331.00
Details of Bank for Payment Certified that the Particulars given above are true and correct and the
Bank Name & Branch : STATE BANK OF INDIA, LALPAR, MORVI, GUJARAT- amount indicated represent the price actually charged and that there is no
INDIA additional consideration directly or indirectly from the buyer.
Acc. Number : 31936861503
IFSC Code : SBIN00016390
Electronic Reference Number :
Invoice Reference No. : 35fce8e2ca6989b2ba5bd8a08cff4a6bc8b2fd05171
Terms of Sales : Invoice Due Date : 18 Oct 2021
b1af4cbe62041fbd2a2ff
1. Ones Goods Dispatched from factory Godown / warehouse can not be
changed or re-entered in to company premises VARMORA INTERNATIONAL
2. Complaint Receivaed in writing within 7 working days will be processed.

3. Interest will be levied @18% per Annum on overdue payment


Authorised Signatory
Any Disputes Should be resolved under Morbi(Gujarat) Jurisdiction

Driver Name & Sign: ͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͙͘ Prepare by: ͙͙͙͙͙͙͙͙͙Checked By: ͙͙͙͙͙͙͙͙͙͙͙͙

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