Invoice
Invoice
POORVIKA ENTERPRISES
No.76, First Floor, Bellary Road,
Ganga Nagar, R.T Nagar Post,
Bengaluru - 560032
GSTIN: 29ABCFP3839R1ZD
State Name: Karnataka, Code: 29
Contact: +91-9632932191/7023526809
E-Mail: info@peytonchemicals.com
Web: www.peytonchemicals.com
Billing Address
Ravi KumarMobile : 8989238948
#10th Main Road,KARNATAKA,
Bangalore Urban District, 560038
GST : HGYY9889893
Invoice
#45677
Date of Invoice:
2025-02-13
Delivery Note
Made/Terms of Payment
Reference No. & Date
Other Reference
Shipping Address
Ravi KumarMobile : 8989238948
#10th Main Road,KARNATAKA,
Bangalore Urban District, 560038
GST : HGYY9889893
Product Details :
| # | Description of Goods | HSN/SAC | Quantity | Rate | GST Rate | SGST% | CGST% | Total Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Peyton Crystal + Hardener (Solid) | 19877 | 1 | ₹ | ₹360 | 9 (₹180) | 9 (₹180) | ₹2360 |
| 2 | Peyton Marmo Shine | 19874 | 1 | ₹ | ₹234 | 9 (₹117) | 9 (₹117) | ₹1534 |
| Sub Total | ₹3300 | |||||||
| GST | ₹594 | |||||||
| Discount | % | |||||||
| GRAND TOTAL | ₹3300 | |||||||
Grand Total (in words): INR Zero Only
Bank Name: ICICI Bank
Branch: RT Nagar Branch
Account Name: POORVIKA ENTERPRISES
Account No: A/C NO. 020405011299
RTGS/NEFT/IFS Code: ICIC0000204
NOTICE:
We declare that once the product has been opened, it is neither eligible for a refund nor replacement.