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Shree Krushna Hardware

Shop no. 4, Parishram Society, Nikol

Ahmedabad, Gujarat

GSTIN: 24ABCDE1234F1Z5

TAX INVOICE

Invoice No. INV-26-27-0001

Invoice Date: 19 Oct 2026

Due Date: 3 Nov 2026

Billed To

ABC Enterprises

Rahul Mehta

12, Business Bay, Bandra Kurla Complex

Mumbai, Maharashtra

+91 99000 45678

GSTIN: 27PQRS5678K1Z2

Place of Supply

Maharashtra

#ItemHSN/SACQtyRateGSTAmount
1

Wall Putty 40 kg Bag

Acrylic wall putty, interior grade

321410₹1,050.0018%₹12,390.00
2

PVC Pipe 25 mm

Rigid PVC plumbing pipe, 3 m length

391730₹190.0018%₹6,726.00
3

Door Hinge 100 mm

Stainless steel butt hinge, per pair

830220₹140.0018%₹3,304.00

Amount in words

Twenty Two Thousand Four Hundred Twenty Rupees Only

Subtotal
₹19,000.00
Taxable Amount
₹19,000.00
IGST
₹3,420.00
Amount Due
₹22,420.00

Payment Details

Bank: HDFC Bank

Account Name: Shree Krushna Hardware

A/C No.: 50100123456789

IFSC: HDFC0000123

UPI: shreekrushnahardware@hdfcbank

Notes

Thank you for your business. Please make the payment by the due date.

Terms & Conditions

1. Payment due within 15 days of invoice date. 2. Please quote the invoice number for all payments.

Dinesh Gadhiya

Authorised Signatory

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