COMPANY NAME
C-401 M3M URBANA Sector - 67 Gurgaon
TAX INVOICE
VENDOR DETAILS:
Vendor Name:
APEX INDUSTRIAL SUPPLIERS
Address:
123 Industrial Estate, Pune
GSTIN:
27AAAAA0000A1Z5
Contact:
9876543210
Invoice No:
SKST/26-27/684
Invoice Date:
23-Jul-2026
Purchase Type:
Raw Material Purchase
Sr.
Description of Goods
HSN/SAC
Quantity
Rate
Amount
1
Profile Sheet
72109090
361.000 KG
₹ 88.33
₹ 31,887.13
Amount Chargeable (in words):
Thirty Seven Thousand Six Hundred Twenty Seven And Thirteen Paise Rupees Only
Subtotal:
₹ 31,887.13
GST:
₹ 5,740.00
Total Amount:
₹ 37,627.13
VENDOR BANK DETAILS:
Bank Name:
State Bank of India