TAX INVOICE

Metro Agencies Invoice No. Dated

H.A.K Building,Ashirbhavan Lane
Metro Pillar No:625,Cochin-18 Delivery Note Mode/Terms of Payment
Branch-T.D.Road,Near S.S Kalamandir-Cochin-682033
GSTIN/UIN: 32AAEFM3406G1ZT Reference No. & Date. Other References
State Name : , Code :
Contact : 0484 4045253 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/S.ORIENTAL STRUCTURAL ENGINEERS [P] LTD
KARUMALLOOR,ALUVA PARAVOOR ROAD,
Dispatched through Destination
KARAUMALLOOR,EKM-683511 [KERALA]
GSTIN/UIN : 32AAACO0054F1Z5 AUTO EDAYAR
State Name : Kerala, Code : 32 Terms of Delivery
Buyer (Bill to) EDAYAR
M/S.ORIENTAL STRUCTURAL ENGINEERS [P] LTD
KARUMALLOOR,ALUVA PARAVOOR ROAD,
KARAUMALLOOR,EKM-683511 [KERALA]
GSTIN/UIN : 32AAACO0054F1Z5
State Name : Kerala, Code : 32
Place of Supply : Kerala
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 GUJ EWC S TRAP WHT 69101000 0 % 1.00 NOS 1,900.00 NOS 1,900.00
2 SEAT COVER RAPID CHETAK WHT 69101000 0 % 1.00 NOS 350.00 NOS 350.00
3 LL CISTERN POWER FLUSH WHITE 69101000 0 % 1.00 NOS 771.00 NOS 771.00
4 ANGLE COCK-STEEL 3917 0 % 3.00 NOS 77.00 NOS 231.00
5 GUJ WASH BASIN 69101000 0 % 1.00 NOS 812.00 NOS 812.00
6 RACK BOLT 73182400 0 % 1.00 NOS 105.00 NOS 105.00
7 CP WASTE COUPLING 32 MM DIAMOND H/T 84818020 0 % 1.00 NOS 217.00 NOS 217.00
8 WASTE PIPE 73249000 0 % 1.00 NOS 45.00 NOS 45.00
9 PVC CONNECTION PIPE 2 FOOT 3917 0 % 1.00 NOS 90.00 NOS 90.00
10 HEALTH FAUCETS STEEL/C.P 39172390 0 % 1.00 NOS 427.00 NOS 427.00
11 UPVC 2WAY BIB COCK 1/2" 3917 0 % 1.00 NOS 350.00 NOS 350.00
12 PVC SHOWER 8481 0 % 1.00 NOS 148.00 NOS 148.00
13 STOP CAP FOR SHOWER 8481 0 % 1.00 NOS 582.00 NOS 582.00
14 UPVC PIPE 1/2" 3917 0 % 15.000 Mtr 93.00 Mtr 1,395.00
15 UPVC ELBOW 1/2" 3917 0 % 10.00 NOS 17.00 NOS 170.00
16 UPVC COUPLER-1/2"(SOCKET) 3917 0 % 6.00 NOS 12.00 NOS 72.00
17 UPVC TEE 1"X 1/2" 3917 0 % 6.00 NOS 21.00 NOS 126.00
18 UPVC ELBOW BRASS 1/2"(20MM) 3917 0 % 6.00 NOS 107.00 NOS 642.00
19 UPVC BRASS TEE -1/2" (20MM) 3917 0 % 6.00 NOS 130.00 NOS 780.00
20 UPVC UNION 1/2" 3917 0 % 3.00 NOS 38.00 NOS 114.00
21 UPVC BALL VALVE 1/2" 3917 0 % 3.00 NOS 176.00 NOS 528.00
22 UPVC BALL VALVE 1" 3917 0 % 3.00 NOS 308.00 NOS 924.00
23 UPVC FTA 1/2" 3917 0 % 6.00 NOS 11.00 NOS 66.00
24 UPVC MTA 1/2" 3917 0 % 6.00 NOS 8.00 NOS 48.00
25 SS CLAMP 1/2" 7307 0 % 30.00 NOS 7.00 NOS 210.00
26 CONCRETE NAIL 1" 73170013 0 % 1.000 Kg 185.00 Kg 185.00
27 UPVC BUSH 1-1/2" 3917 0 % 6.00 NOS 31.00 NOS 186.00
28 CPVC SOLVENT 237ML 35061000 0 % 2.00 NOS 344.00 NOS 688.00
29 UNION 1.5"MID 3917 0 % 5.00 NOS 176.00 NOS 880.00
30 PVC ELBOW - 1"[25MM] 39174000 0 % 20.00 NOS 38.00 NOS 760.00
31 UNION 1" 3917 0 % 5.00 NOS 74.00 NOS 370.00
32 TANK CONNECTOR-1" 3917 0 % 6.00 NOS 66.00 NOS 396.00
33 WATER TANK SINTEX-1000Ltr 39251000 0 % 1.00 NOS 5,000.00 NOS 5,000.00
34 ANGLE COCK-STEEL 3917 0 % 1.00 NOS 350.00 NOS 350.00
35 UPVC PILLER COCK 1/2" 8481 0 % 1.00 NOS 308.00 NOS 308.00
36 UPVC BALL VALVE 1/2" 3917 0 % 4.00 NOS 176.00 NOS 704.00
20,930.00

Total ₹ 20,930.00
Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Nine Hundred Thirty Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : STATE BANK OF INDIA
goods described and that all particulars are true and correct . A/c No. : 54016640329
Branch & IFS Code: JEW STEET & SBIN0020497
Customer's Seal and Signature for Metro Agencies

Authorised Signatory
SUBJECT TO ERNAKULAM JURISDICTION
This is a Computer Generated Invoice