Sales Invoice
Sales Invoice
PEYTON CHEMICALS PVT. LTD.
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
Customer Details
Ravi KumarMobile : 8989238948
#10th Main Road, KARNATAKA, Bangalore Urban District, 560038GST : HGYY9889893
Invoice
#45677
Date of Invoice:
2025-02-03
Delivery Note
Made/Terms of Payment
Reference No. & Date
Other Reference
Terms of Delivery
Product Details :
| # | Description of Goods | HSN/SAC | Quantity | Rate | GST Rate | SGST% | IGST% | Total Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Peyton Crystal + Hardener (Solid) | 19877 | 3 | ₹ | ₹1080.00 | 9 (₹540) | 9 (₹540) | ₹7080.00 |
| Sub Total | ₹2000 | |||||||
| GST | ₹1080 | |||||||
| Discount | % | |||||||
| GRAND TOTAL | ₹6000 | |||||||
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.