GST 894

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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : caf9e8b7781bf16abc390f9406a775373494facab2ce6-
a7fc81f9fb4ee6adb19
Ack No. : 172415590253558
Ack Date : 13-Aug-24

Jadaav Laminates Invoice No. Dated


B-71,Ware Housing Scheme, GST-894 13-Aug-24
WHS,Kirti Nagar, Delivery Note Mode/Terms of Payment
Delhi-110015 30 Days
GSTIN/UIN: 07BIMPR1768R1Z6 Reference No. & Date. Other References
State Name : Delhi, Code : 07
Consignee (Ship to) Buyer's Order No. Dated
BALAJI TIMBER & PLYWOOD MERCHANT
NEAR SEC - 55,56 ROAD, Dispatch Doc No. Delivery Note Date
VILLAGE-NATHUPURA,
GURUGRAM,HARYANA-122002
Dispatched through Destination
GSTIN/UIN : 06AHHPG1250E1ZY
State Name : Haryana, Code : 06 BY ROAD
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
BALAJI TIMBER & PLYWOOD MERCHANT DL01LY6848
NEAR SEC - 55,56 ROAD, Terms of Delivery
VILLAGE-NATHUPURA,
GURUGRAM,HARYANA-122002
GSTIN/UIN : 06AHHPG1250E1ZY
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 4MM DECO (DYED SUCUPIRA MIX V) 2.44X1. 44123110 68.47 SQMTR 483.72 SQMTR 33,120.00
22 (G)
23SHEETS

OUTPUT IGST @ 18% 18 % 5,961.60


ROUND OFF 0.40

Total 68.47 SQMTR ₹ 39,082.00


Amount Chargeable (in words) E. & O.E
INR Thirty Nine Thousand Eighty Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
44123110 33,120.00 18% 5,961.60 5,961.60
Total 33,120.00 5,961.60 5,961.60
Tax Amount (in words) : INR Five Thousand Nine Hundred Sixty One and Sixty paise Only
Company's Bank Details
Company's PAN : BIMPR1768R Bank Name : ICICI BANK
Declaration A/c No. : 112805500444
1. Interest @18% p.m. will be cherged if the payment is Branch & IFS Code: KIRTI NAGAR & ICIC0001128
not made in the stipulated time. 2. Warranty restricts to for Jadaav Laminates
the replace of own product only. 3. Subject to (
JURISDICTION - CENTER)
Commissionerate - DELHI WEST Only Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : caf9e8b7781bf16abc390f9406a775373494facab2ce6-
a7fc81f9fb4ee6adb19
Ack No. : 172415590253558
Ack Date : 13-Aug-24

Jadaav Laminates Invoice No. Dated


B-71,Ware Housing Scheme, GST-894 13-Aug-24
WHS,Kirti Nagar, Delivery Note Mode/Terms of Payment
Delhi-110015 30 Days
GSTIN/UIN: 07BIMPR1768R1Z6 Reference No. & Date. Other References
State Name : Delhi, Code : 07
Consignee (Ship to) Buyer's Order No. Dated
BALAJI TIMBER & PLYWOOD MERCHANT
NEAR SEC - 55,56 ROAD, Dispatch Doc No. Delivery Note Date
VILLAGE-NATHUPURA,
GURUGRAM,HARYANA-122002
Dispatched through Destination
GSTIN/UIN : 06AHHPG1250E1ZY
State Name : Haryana, Code : 06 BY ROAD
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
BALAJI TIMBER & PLYWOOD MERCHANT DL01LY6848
NEAR SEC - 55,56 ROAD, Terms of Delivery
VILLAGE-NATHUPURA,
GURUGRAM,HARYANA-122002
GSTIN/UIN : 06AHHPG1250E1ZY
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 4MM DECO (DYED SUCUPIRA MIX V) 2.44X1. 44123110 68.47 SQMTR 483.72 SQMTR 33,120.00
22 (G)
23SHEETS

OUTPUT IGST @ 18% 18 % 5,961.60


ROUND OFF 0.40

Total 68.47 SQMTR ₹ 39,082.00


Amount Chargeable (in words) E. & O.E
INR Thirty Nine Thousand Eighty Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
44123110 33,120.00 18% 5,961.60 5,961.60
Total 33,120.00 5,961.60 5,961.60
Tax Amount (in words) : INR Five Thousand Nine Hundred Sixty One and Sixty paise Only
Company's Bank Details
Company's PAN : BIMPR1768R Bank Name : ICICI BANK
Declaration A/c No. : 112805500444
1. Interest @18% p.m. will be cherged if the payment is Branch & IFS Code: KIRTI NAGAR & ICIC0001128
not made in the stipulated time. 2. Warranty restricts to for Jadaav Laminates
the replace of own product only. 3. Subject to (
JURISDICTION - CENTER)
Commissionerate - DELHI WEST Only Authorised Signatory
This is a Computer Generated Invoice

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