A4-S2-GST-Invoice-Format_page-0001-scaled.jpg
ApprovedAvg. confidence 100%Fields
| Field | Value | Confidence |
|---|
| Vendor Name | GUJARAT FREIGHT TOOLS | 100% |
| Vendor GST | — | 100% |
| Vendor PAN | 26CORPP3939N1 | 100% |
| Vendor Phone | 02225820309 | 100% |
| Invoice Number | GST-3425-26 | 100% |
| Invoice Date | 2025-07-23 | 100% |
| Due Date | — | 100% |
| Purchase Order | — | 100% |
| Customer Name | Shiv Engineering | 100% |
| Customer GST | 32AABBA7890B1ZB | 100% |
| Customer Phone | 9878789878 | 100% |
| Billing Address | Sumel Business Park 7, Kochi, Kerala - 380023 | 100% |
| Subtotal | 3805.00 | 100% |
| Discount | — | 100% |
| Tax | 684.90 | 100% |
| CGST | — | 100% |
| SGST | — | 100% |
| IGST | 684.90 | 100% |
| CESS | — | 100% |
| Round Off | — | 100% |
| Grand Total | 4490.00 | 100% |
| Currency | INR | 100% |
| Payment Terms | Subject to Maharashtra Junction. Our Responsibility Ceases as soon as goods leaves our Premises. Goods once sold will not taken back. Delivery Ex-Premises. | 100% |
| Bank Name | ICICI | 100% |
| IFSC | ICIC045F | 100% |
| Account Number | 2715500356 | 100% |
| UPI | ifox@icici | 100% |
| Remarks | — | 100% |
| Authorized Signatory | Authorised Signatory | 100% |
| Invoice Category | invoice | 100% |
Line Items (2)
| # | Description | Qty | Rate | Amount |
|---|
| 1 | Bosch All-in-One Metal Hand Tool Kit | 1 | 2535 | 2535 |
| 2 | Taparia Universal Tool Kit | 1 | 1270 | 1270 |