SHRI GANESHAY NAMAH
GST - INVOICE Original For Buyer
KHANDELWAL AGENCIES PVT. LTD.
4,UDYOG , NAGAR, NEMAWAR ROAD,PALDA,INDORE(M.P) 452001 Ph :07314261516/17/18/19/20/21/22/23
[email protected],
[email protected] MOB. No:-9826915501/9826020186
Invoice no. GST ACO/4619 Date: 12/08/2020 P.O. NO. P.O. DATE
Gadi No.MPO9GF7182 Through:-LOCAL, TRP LR.NO
M/s. DEVI AHILYA CONSTRUCTION Ship To, NAVIN FLUORINE
TULSINAGAR OPP.APOLLO 733/A DEWAS
DB CITY NIPANIYA CITY DEWAS
City: - INDORE PINCODE :-452010 MOB NO. PIN CODE :- 455001
Dist: - INDORE
MOB.No :-9669787777
Party’ GSTIN NO :-23AFMH134MIZ8
S. No. Particular HSN Code Nos Unit Qty Rate SPL CD% GST% Amount
1 60 X 60 MM STEEL TUBE P/E(BL) 73066100 22 Kgs 680 43.5 0 0 18 29580.00
2 80 X 40 MM STEEL TUBE P/E(BL) 73066100 32 Kgs 990 0 0 18
3 50 X 50 MM STEEL TUBE P/E(BL) 73066100 48 Kgs 180 0 0 18
4 80 X 40 MM STEEL TUBE P/E(BL) 73066100 10 kgs 65 0 0 18
5 40 X 40 MM STEEL TUBE P/E(BL) 73066100 6 0 0 0 18
6 ADD FRIGHT 9967 0 0 0 18
Rupees: - ONE LAKH FIFTY EINGHT THOUSAND THREE HUNDRED EIGHTY ONLY. Total 134220.00
Sub Total 134220.00
ICICI BANK A/C NO :- 657151200001 IFSC CODE : ICIC 0006571 CGST 9% 12079.85
64-A PATEL NAGAR BRANCH (SAPNA SANGITA ROAD)INDORE SGST 9% 12079.85
GST NO.23AABCK7095HIZG IGST 18% 0.00
Round Off 0.20
TERMS & CONDITION :- Net Amount 158380.00
Interest @ 24% will be charged, if payment is not made within 7 days.
No responsibility for shortage and damage in transit. Total Weight :- 2995.00
Goods once sold will not be taken back. Total Nos:- 118.00
All claims are to be settled in INDORE Jurisdication. KINDLY MAKE PAYMENT THROUGH RTGS CHEQUE WILL NOT ACCEPT
Our responsibility ceases with receipt R.R OR M.R
For: KHANDELWAL AGENCIES PVT. LTD.
Udyog Aadhar No. (MSME) 527060345663
TIN NO. U51102MP1998PTC013084 Prepared By: Checked by: Auth. Signatory
SHRI GANESHAY NAMAH
GST - INVOICE Original For Buyer
KHANDELWAL AGENCIES PVT. LTD.
4,UDYOG , NAGAR, NEMAWAR ROAD,PALDA,INDORE(M.P) 452001 Ph :07314261516/17/18/19/20/21/22/23
[email protected],[email protected] MOB. No:-9826915501/9826020186
Invoice no. GST ACO/1872 Date: 23/06/2020 P.O. NO. P.O. DATE
Gadi No.MPO9GF7182 Through:-LOCAL, TRP LR.NO OK
M/s. SARDA CONSTRUCTION Ship To,
INDUSTRIAL AREA
DEWAS CITY
City: - DEWAS PINCODE :- MOB NO. PIN CODE :-
Dist: - DEWAS GSTIN No.
MOB.No :-9669787777
Party’ GSTIN NO :-23ALMPT7444G1ZR
S. No. Particular HSN Code Nos Unit Qty Rate SPL CD% GST% Amount
1 150 X 150 MM STEEL TUBE P/E(BL) 73066100 15 Kgs 1970 42 0 0 18 82740.00
2 80 X 40 MM STEEL TUBE P/E(BL) 73066100 7 Kgs 270 0 0 18
3 80 X 40 MM STEEL TUBE P/E(BL) 73066100 12 Kgs 375 0 0 18
4 80 X 40 MM STEEL TUBE P/E(BL) 73066100 27 kgs 735 0 0 18
5 91 X 91 MM STEEL TUBE P/E(BL) 73066100 7 kgs 460 0 0 18
6 40 X 40 MM STEEL TUBE P/E(BL) 73066100 6 Kgs 70 0 0 18
7 CARTAGE & HAMMALI 9967 0 Oth 0
Rupees: - ONE LAKH NINTY THREE THOUSAND ONE HUNDRED FIFTY ONLY. Total 163686.00
Sub Total 163686.00
ICICI BANK A/C NO :- 657151200001 IFSC CODE : ICIC 0006571 CGST 9% 1473174
64-A PATEL NAGAR BRANCH (SAPNA SANGITA ROAD)INDORE SGST 9% 1473174
GST NO.23AABCK7095HIZG IGST 18%
Round Off
TERMS & CONDITION :- Net Amount 193150.00
Interest @ 24% will be charged, if payment is not made within 7 days.
No responsibility for shortage and damage in transit. Total Weight :- 3880.00
Goods once sold will not be taken back. Total Nos:- 74.00
All claims are to be settled in INDORE Jurisdication. KINDLY MAKE PAYMENT THROUGH RTGS CHEQUE WILL NOT ACCEPT
Our responsibility ceases with receipt R.R OR M.R
Calculated at nearest rupees A.E & O.E For: KHANDELWAL AGENCIES PVT. LTD.
TIN NO. U51102MP1998PTC013084 Prepared By: Checked by: Auth. Signatory
SHRI GANESHAY NAMAH
GST - INVOICE Original For Buyer
KHANDELWAL AGENCIES PVT. LTD.
4,UDYOG , NAGAR, NEMAWAR ROAD,PALDA,INDORE(M.P)Ph :07314261516/17/18/19/20/21/22/23
[email protected],business@khandelwal
MOB. No:-9826915501/9826020186
Invoice no. GST ACO/4 Date: 12/08/2020 P.O. NO. P.O. DATE
Gadi No.MPO9GF7182 Through:-LOCAL, TRP LR.NO
M/s. DEVI AHILYA CONSTRUCTION Ship To, NAVIN FLUORINE
TULSINAGAR OPP.APOLLO 733/A DEWAS
DB CITY NIPANIYA CITY DEWAS
City: - INDORE PINCODE :- MOB NO. PIN CODE :- 455001
Dist: - INDORE
MOB.No :-9669787777
Party’ GSTIN NO :-23AFMH134MIZ8
