B-71,Ware Housing Scheme, GST-873 10-Aug-24 WHS,Kirti Nagar, Delivery Note Mode/Terms of Payment Delhi-110015 GSTIN/UIN: 07BIMPR1768R1Z6 Reference No. & Date. Other References State Name : Delhi, Code : 07 Consignee (Ship to) Buyer's Order No. Dated GARG TIMBER CORPORATION MG ROAD BY PASS,SIKANDERPUR Dispatch Doc No. Delivery Note Date DLF CITY COURT BUILDING GURUGRAM, HARYANA Dispatched through Destination 122022 GSTIN/UIN : 06AAMFG9383N1ZJ BY ROAD State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No. Buyer (Bill to) DL01LAA7515 GARG TIMBER CORPORATION Terms of Delivery MG ROAD BY PASS,SIKANDERPUR DLF CITY COURT BUILDING GURUGRAM, HARYANA 122022 GSTIN/UIN : 06AAMFG9383N1ZJ State Name : Haryana, Code : 06 Place of Supply : Haryana Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 4MM DECO PLYWOOD 44123110 2.98 SQMTR 805.37 SQMTR 2,400.00 01SHEET
OUTPUT IGST @ 18% 18 % 432.00
Total 2.98 SQMTR ₹ 2,832.00
Amount Chargeable (in words) E. & O.E INR Two Thousand Eight Hundred Thirty Two Only HSN/SAC Taxable IGST Total Value Rate Amount Tax Amount 44123110 2,400.00 18% 432.00 432.00 Total 2,400.00 432.00 432.00 Tax Amount (in words) : INR Four Hundred Thirty Two 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
B-71,Ware Housing Scheme, GST-873 10-Aug-24 WHS,Kirti Nagar, Delivery Note Mode/Terms of Payment Delhi-110015 GSTIN/UIN: 07BIMPR1768R1Z6 Reference No. & Date. Other References State Name : Delhi, Code : 07 Consignee (Ship to) Buyer's Order No. Dated GARG TIMBER CORPORATION MG ROAD BY PASS,SIKANDERPUR Dispatch Doc No. Delivery Note Date DLF CITY COURT BUILDING GURUGRAM, HARYANA Dispatched through Destination 122022 GSTIN/UIN : 06AAMFG9383N1ZJ BY ROAD State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No. Buyer (Bill to) DL01LAA7515 GARG TIMBER CORPORATION Terms of Delivery MG ROAD BY PASS,SIKANDERPUR DLF CITY COURT BUILDING GURUGRAM, HARYANA 122022 GSTIN/UIN : 06AAMFG9383N1ZJ State Name : Haryana, Code : 06 Place of Supply : Haryana Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 4MM DECO PLYWOOD 44123110 2.98 SQMTR 805.37 SQMTR 2,400.00 01SHEET
OUTPUT IGST @ 18% 18 % 432.00
Total 2.98 SQMTR ₹ 2,832.00
Amount Chargeable (in words) E. & O.E INR Two Thousand Eight Hundred Thirty Two Only HSN/SAC Taxable IGST Total Value Rate Amount Tax Amount 44123110 2,400.00 18% 432.00 432.00 Total 2,400.00 432.00 432.00 Tax Amount (in words) : INR Four Hundred Thirty Two 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
