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TAX INVOICE From Intero Enterprises 64, Nano Complex, Dhayri, Sinhagad Road, Pune, Maharashtra 400411 GSTIN

27AIIPC7947A2ZD

PAN

AIIPC7947A

ORIGINAL FOR RECIPIENT

Invoice No.

: INV603

Invoice Date

: 03/11/2018

Reference No

: P.O. #1552

Place of supply

: 27-Maharashtra

Due Date

: 03/11/2018

Modular Kitchen

: Supply

Chimneys

: ---------

Cooktops & Hobs

: ---------

Doors

: ---------

Bath Accessories

: ---------

Billing Address

Shipping Address

DERON PROPERTIES PVT LTD 601, Deron Hills, Pune, Maharashtra, 411045

DERON BHUSHANAM Baner, Pan Card Club Road, Pune, Maharashtra, 411045

GSTIN: 27AADCD7916Q1Z0

GSTIN: 27AADCD7916Q1Z0

#

Description

HSN / SAC

1

MODULAR KITCHEN

9403

Qty

Rate / Unit

Taxable Value

CGST

SGST / UTGST

Total Amount

1.00

69,502.00

58,900.00

5,301.00

5,301.00

69,502.00

(9%)

(9%)

5,301.00

5,301.00

69,502.00

Taxable Amount

₹ 58,900.00

Total Tax

₹ 10,602.00

Total Amount

₹ 69,502.00

TOTAL (₹)

58,900.00

Bank Details:

Account Number

: 624005501878

IFSC

: ICIC0006240

Bank Name

: ICICI BANK

Branch Name

: BHANDARKAR ROAD

Total amount (in words) Sixty Nine Thousand Five Hundred Two Rupees Only

Intero Enterprises

Terms & Conditions: *TERMS & CONDITION ON SALE (1)Make all cheques payable to INTERO ENTERPRISES (2)If you have any questions concerning this invoice, contact on givens phone numbers mentioned above. (3)Our responsibility ceases as soon as goods leave our premises. (4)Dispute, if any must be notified to us within 3 days from receipt of this bill.

Intero Enterprises, 64, Nano Complex, Dhayri, Sinhagad Road, Pune, Maharashtra, INDIA, 400411 Tel:7972878439,Mail:[email protected]

Authorised Signatory

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