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The document is a tax invoice from Shefa Industries to Fullife Healthcare Pvt Ltd for a total amount of ₹14,63,199.00, which includes goods such as a complete system, vacuum pump, and filter gaskets. The invoice details the quantities, rates, and applicable GST amounts, totaling ₹2,23,199.82 in taxes. It is marked as a computer-generated invoice and includes a declaration of accuracy by the supplier.

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Shefa Industries
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9 views

123

The document is a tax invoice from Shefa Industries to Fullife Healthcare Pvt Ltd for a total amount of ₹14,63,199.00, which includes goods such as a complete system, vacuum pump, and filter gaskets. The invoice details the quantities, rates, and applicable GST amounts, totaling ₹2,23,199.82 in taxes. It is marked as a computer-generated invoice and includes a declaration of accuracy by the supplier.

Uploaded by

Shefa Industries
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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Tax Invoice (ORIGINAL FOR RECIPIENT)

SHEFA INDUSTRIES Invoice No. e-Way Bill No. Dated


B-14, Sharad Industrial Estate, 51/24-25 291899390181 29-Jan-2025
Lake Road, Bhandup (W.) Delivery Note
Mumbai- 400078.
GSTIN/UIN: 27AISPP1232D1ZB Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected] 51/24-25
Buyer's Order No. Dated
Consignee
FULLIFE HEALTHCARE PVT LTD
Despatch Document No. Delivery Note Date
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad Despatched through Destination
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Buyer (if other than consignee)


FULLIFE HEALTHCARE PVT LTD
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 CGU000485-PCS 300 COMPLETE SYSTEM PCS 84798970 1.000 nos 7,45,000.00 nos 7,45,000.00
300
CGU000485-PCS 300 COMPLETE SYSTEM
PCS 300 COMPLETE SYSTEM
INCLUDES FOLLOWING ITEMS
FILTER 200 CHEMBER CONTROL PANEL
2 CGS000047 VACUUM PUMP 84798970 1.000 nos 3,75,000.00 nos 3,75,000.00
CGS000047 VACUM PUMP
TYPE OIL RING CAPACITY 300
3 CGU000565-PRE FILTER FOR EXTRA SAFETY 84798970 1.000 nos 65,000.00 nos 65,000.00
OF THE PUMP
CGU000565 PRE FILTER FOR EXTRA
SAFETY OF THE PUMP PRE FILTER 300
DIA X 350 HT BEYWEEN PUMP & PCS 300
4 CGU000566-Set of filter gaskets for PTS 300 84798970 3.000 nos 18,333.00 nos 54,999.00
CGU000566 SET OF FILTER
GASKETS FOR PTS 300
FILTER S.S.316 MICRON

12,39,999.00
Output Cgst@9% 9 % 1,11,599.91
Output Sgst@9% 9 % 1,11,599.91

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

SHEFA INDUSTRIES Invoice No. e-Way Bill No. Dated


B-14, Sharad Industrial Estate, 51/24-25 291899390181 29-Jan-2025
Lake Road, Bhandup (W.) Delivery Note
Mumbai- 400078.
GSTIN/UIN: 27AISPP1232D1ZB Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected] 51/24-25
Buyer's Order No. Dated
Consignee
FULLIFE HEALTHCARE PVT LTD
Despatch Document No. Delivery Note Date
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad Despatched through Destination
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Buyer (if other than consignee)


FULLIFE HEALTHCARE PVT LTD
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
Rounded Off 0.18

Total 6.000 nos ₹ 14,63,199.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Sixty Three Thousand One Hundred Ninety Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84798970 12,39,999.00 9% 1,11,599.91 9% 1,11,599.91 2,23,199.82
Total 12,39,999.00 1,11,599.91 1,11,599.91 2,23,199.82
Tax Amount (in words) : Indian Rupees Two Lakh Twenty Three Thousand One Hundred Ninety Nine and
Eighty Two paise Only

for SHEFA INDUSTRIES


Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)

SHEFA INDUSTRIES Invoice No. e-Way Bill No. Dated


B-14, Sharad Industrial Estate, 51/24-25 291899390181 29-Jan-2025
Lake Road, Bhandup (W.) Delivery Note
Mumbai- 400078.
GSTIN/UIN: 27AISPP1232D1ZB Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected] 51/24-25
Buyer's Order No. Dated
Consignee
FULLIFE HEALTHCARE PVT LTD
Despatch Document No. Delivery Note Date
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad Despatched through Destination
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Buyer (if other than consignee)


FULLIFE HEALTHCARE PVT LTD
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 CGU000485-PCS 300 COMPLETE SYSTEM PCS 84798970 1.000 nos 7,45,000.00 nos 7,45,000.00
300
CGU000485-PCS 300 COMPLETE SYSTEM
PCS 300 COMPLETE SYSTEM
INCLUDES FOLLOWING ITEMS
FILTER 200 CHEMBER CONTROL PANEL
2 CGS000047 VACUUM PUMP 84798970 1.000 nos 3,75,000.00 nos 3,75,000.00
CGS000047 VACUM PUMP
TYPE OIL RING CAPACITY 300
3 CGU000565-PRE FILTER FOR EXTRA SAFETY 84798970 1.000 nos 65,000.00 nos 65,000.00
OF THE PUMP
CGU000565 PRE FILTER FOR EXTRA
SAFETY OF THE PUMP PRE FILTER 300
DIA X 350 HT BEYWEEN PUMP & PCS 300
4 CGU000566-Set of filter gaskets for PTS 300 84798970 3.000 nos 18,333.00 nos 54,999.00
CGU000566 SET OF FILTER
GASKETS FOR PTS 300
FILTER S.S.316 MICRON

12,39,999.00
Output Cgst@9% 9 % 1,11,599.91
Output Sgst@9% 9 % 1,11,599.91

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

SHEFA INDUSTRIES Invoice No. e-Way Bill No. Dated


B-14, Sharad Industrial Estate, 51/24-25 291899390181 29-Jan-2025
Lake Road, Bhandup (W.) Delivery Note
Mumbai- 400078.
GSTIN/UIN: 27AISPP1232D1ZB Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected] 51/24-25
Buyer's Order No. Dated
Consignee
FULLIFE HEALTHCARE PVT LTD
Despatch Document No. Delivery Note Date
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad Despatched through Destination
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Buyer (if other than consignee)


FULLIFE HEALTHCARE PVT LTD
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
Rounded Off 0.18

Total 6.000 nos ₹ 14,63,199.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Sixty Three Thousand One Hundred Ninety Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84798970 12,39,999.00 9% 1,11,599.91 9% 1,11,599.91 2,23,199.82
Total 12,39,999.00 1,11,599.91 1,11,599.91 2,23,199.82
Tax Amount (in words) : Indian Rupees Two Lakh Twenty Three Thousand One Hundred Ninety Nine and
Eighty Two paise Only

for SHEFA INDUSTRIES


Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER)

SHEFA INDUSTRIES Invoice No. e-Way Bill No. Dated


B-14, Sharad Industrial Estate, 51/24-25 291899390181 29-Jan-2025
Lake Road, Bhandup (W.) Delivery Note
Mumbai- 400078.
GSTIN/UIN: 27AISPP1232D1ZB Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected] 51/24-25
Buyer's Order No. Dated
Consignee
FULLIFE HEALTHCARE PVT LTD
Despatch Document No. Delivery Note Date
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad Despatched through Destination
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Buyer (if other than consignee)


FULLIFE HEALTHCARE PVT LTD
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 CGU000485-PCS 300 COMPLETE SYSTEM PCS 84798970 1.000 nos 7,45,000.00 nos 7,45,000.00
300
CGU000485-PCS 300 COMPLETE SYSTEM
PCS 300 COMPLETE SYSTEM
INCLUDES FOLLOWING ITEMS
FILTER 200 CHEMBER CONTROL PANEL
2 CGS000047 VACUUM PUMP 84798970 1.000 nos 3,75,000.00 nos 3,75,000.00
CGS000047 VACUM PUMP
TYPE OIL RING CAPACITY 300
3 CGU000565-PRE FILTER FOR EXTRA SAFETY 84798970 1.000 nos 65,000.00 nos 65,000.00
OF THE PUMP
CGU000565 PRE FILTER FOR EXTRA
SAFETY OF THE PUMP PRE FILTER 300
DIA X 350 HT BEYWEEN PUMP & PCS 300
4 CGU000566-Set of filter gaskets for PTS 300 84798970 3.000 nos 18,333.00 nos 54,999.00
CGU000566 SET OF FILTER
GASKETS FOR PTS 300
FILTER S.S.316 MICRON

12,39,999.00
Output Cgst@9% 9 % 1,11,599.91
Output Sgst@9% 9 % 1,11,599.91

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 2) (TRIPLICATE FOR SUPPLIER)

SHEFA INDUSTRIES Invoice No. e-Way Bill No. Dated


B-14, Sharad Industrial Estate, 51/24-25 291899390181 29-Jan-2025
Lake Road, Bhandup (W.) Delivery Note
Mumbai- 400078.
GSTIN/UIN: 27AISPP1232D1ZB Supplier's Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected] 51/24-25
Buyer's Order No. Dated
Consignee
FULLIFE HEALTHCARE PVT LTD
Despatch Document No. Delivery Note Date
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad Despatched through Destination
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Buyer (if other than consignee)


FULLIFE HEALTHCARE PVT LTD
Plot No.59, KIDC Village,
Dheku, Tal Khalapur,
Dist.: Raigad
GSTIN/UIN : 27AABCF4825G1ZR
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
Rounded Off 0.18

Total 6.000 nos ₹ 14,63,199.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Sixty Three Thousand One Hundred Ninety Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84798970 12,39,999.00 9% 1,11,599.91 9% 1,11,599.91 2,23,199.82
Total 12,39,999.00 1,11,599.91 1,11,599.91 2,23,199.82
Tax Amount (in words) : Indian Rupees Two Lakh Twenty Three Thousand One Hundred Ninety Nine and
Eighty Two paise Only

for SHEFA INDUSTRIES


Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice

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