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This document is a tax invoice from Anutec Interior Systems to M/s Harsh Engineering Sales and Services Pvt Ltd, dated May 15, 2025. It details various items sold, including workstations, tables, and storage, totaling an amount of 102,660 INR, with applicable GST charges. The invoice includes the GST numbers and HSN code relevant to the transaction.

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4 views2 pages

harsh4

This document is a tax invoice from Anutec Interior Systems to M/s Harsh Engineering Sales and Services Pvt Ltd, dated May 15, 2025. It details various items sold, including workstations, tables, and storage, totaling an amount of 102,660 INR, with applicable GST charges. The invoice includes the GST numbers and HSN code relevant to the transaction.

Uploaded by

anuteck1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ANUTEC INTERIOR SYSTEMS

DOOR no: 1-9-318/A Vaishnava residency, Opp to SBI Vidyanagar


HYDERABAD-500044

TAX INVOICE
CLIENT NAME & ADDRESS
M/s ANUTEC INTERIOR SYSTEMS
M/S HARSH ENGINEERING SALES AND SERVICES PVT LTD HNO: 1-9-318, SRI LAXMI PLAZ
NO:2-3-692/22/13BAGH AMBERPET GSTNO: 36AMDPN7643R1Z9
ZINDA TILISMATH ROAD , HSN CODE:9403
HYDERABAD ----500013
GST NO 36AAACH4948P1Z0

INVOICE NO 45/15.0525 Dated:15.05.25

1 LINEAR WORKSTATIONS 2 4400 8800

2 BACK-TO-BACK WORKSTATIONS 6 4500 27000

3 PERFORATED SHEET 1 900 900

4 PERFORATED SHEET1 1 400 400

5 MANAGER TABLE 1 13900 13900

6 CONFERENCE TABLE 1 17900 17900

7 WALL MOUNTING STORAGE 13 623 8100

8 PROFILE SHUTTERS 13 384 5000

9 POPUP BOXES 3 1666 5000

87000

CGST-9% 7830

SGST-9% 7830

102660
One lakh two thousand six hundread and sixty only
ANUTEC INTERIOR SYSTEMS
DOOR no: 1-9-318/A Vaishnava residency, Opp to SBI Vidyanagar
HYDERABAD-500044

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