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 TAX-INVOICE
FLOORONE Invoice No. Date
SHOP NO-23, BOMBAY ANNEXE, PLOT NO-27,
SEC-17, VASHI, NAVI MUMBAI -400703 FO/ 58/19 .01/01/2020
OFFICE TEL.: 9833170079 Buyer's PO detail Date
PAN NO =AGUPK9272E
GST NO = 27AGUPK9272E1ZT

E-Mail: shashikantshirolkar@hotmail.com
Consignee
DSB INTERNATIONAL
GARDEN CAMPUS, 76SCHOOL
BHULABHAI DESAI ROAD, Mode of Transport Destination
BREACH
BREACH CANDY ,MUMBAI -400026 . INDIA
Buyer Our Bank Details
DSB INTERNATIONAL SCHOOL Bank Name ICICI BANK
GARDEN CAMPUS, 76 BHULABHAI DESAI ROAD, Bank Add. SECTOR -1, VASHI , NAVI -MUMBAI
BREACH CANDY ,MUMBAI -400026 . INDIA Account No. 015105015824
GST NO = IFSC Code. ICIC0000151

HSN No. Description of Goods Quantity in Rate Per Per AMOUNT (Rs.)
Sq.ft Sq.ft
40027000
EPDM SPORTS FLOORING
-
1 3,165.00 7.00 Sq.ft 22,155.00
REMOVAL
Supply OF OLD EPDM
& installation of playflex EPDM with
top
2 3,165.00 265.00 Sq.ft 838,725.00
layer of 6mm & bottom layer of 19mm (SBR).
-
pu binder will be of BASF , product comes
with defect warranty of 3 years . 860,880.00

Add, SGST, @ 9 % 77,479.20

Add,CGST, @ 9% 77,479.20
Sales Rounded off
TOTAL 1,015,838.00
Amount
(in words) TEN LAKHS FIFTEEN THOUSAND EIGHT HUNDRED AND THIRTY EIGHT ONLY
I hereby certify our registration certificate under the Maharashtra
GST Act 2017 is in force on the date on whch the sale of the goods
specified in this tax invoice is made by us and that the transaciton of
the sale coverdd by this tax invoice has been effected by us and it
shall be accounted for in the turnover of the sale while filing of the
return and the due tax if any payable of the sale has been paid or
shall be paid.

For, Floorone ,

Authorized Signatory
SUBJECT TO NAVI MUMBAI JURISDICTION