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    Sale_397_15-11-2024

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    shreyanshinfra01

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    © All Rights Reserved
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    Sale_397_15-11-2024

    Uploaded by

    shreyanshinfra01
    3 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    Sale_397_15-11-2024

    Uploaded by

    shreyanshinfra01

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ORIGINAL

    SHREYANSH INFRA
    E-720, Dda Bindapur, New Delhi 110059
    Phone no.: 9211708370
    Email: [email protected]
    GSTIN: 07ANHPG6777G3ZN
    State: 07-Delhi

    Tax Invoice
    Bill To Ship To Transportation Details Invoice Details
    shreyansh infra farm no 1, village Ludana, gohana v: DL1LW4455 Invoice No.: 397
    jind road near toll plaza, gohana, Date: 15-11-2024
    RAM MARKET SHOP NO-3
    haryana
    SOHNA ROAD Gurugram Place of Supply: 06-
    Haryana
    Contact No.: 9211708370
    GSTIN Number:
    06ANHPG6777G1ZR
    State: 06-Haryana

    # Item name HSN/ SAC Quantity Unit Price/ unit GST Amount

    ₹ 4,095.00
    1 Gi chanal 350 Kg ₹ 65.00 ₹ 26,845.00
    (18.0%)

    ₹ 567.00
    2 Campound 7 Bag ₹ 450.00 ₹ 3,717.00
    (18.0%)

    ₹ 288.00
    3 Fiber tape 70199090 10 Pcs ₹ 160.00 ₹ 1,888.00
    (18.0%)

    Total 367 ₹ 4,950.00 ₹ 32,450.00

    Invoice Amount In Words Sub Total ₹ 27,500.00


    Thirty Two Thousand Four Hundred and Fifty Rupees only [email protected]% ₹ 4,950.00
    Total ₹ 32,450.00
    Terms And Conditions
    Received ₹ 0.00
    Thank you for doing business with us.
    Balance ₹ 32,450.00
    Payment Mode Credit

    Pay To: For: SHREYANSH INFRA


    Bank Name: AXIS BANK
    Bank Account No.: 920020066338168
    Bank IFSC code: UTIB0003047
    Account Holder's Name: SHREYANSH INFRA Authorized Signatory
    DUPLICATE

    SHREYANSH INFRA
    E-720, Dda Bindapur, New Delhi 110059
    Phone no.: 9211708370
    Email: [email protected]
    GSTIN: 07ANHPG6777G3ZN
    State: 07-Delhi

    Tax Invoice
    Bill To Ship To Transportation Details Invoice Details
    shreyansh infra farm no 1, village Ludana, gohana v: DL1LW4455 Invoice No.: 397
    jind road near toll plaza, gohana, Date: 15-11-2024
    RAM MARKET SHOP NO-3
    haryana
    SOHNA ROAD Gurugram Place of Supply: 06-
    Haryana
    Contact No.: 9211708370
    GSTIN Number:
    06ANHPG6777G1ZR
    State: 06-Haryana

    # Item name HSN/ SAC Quantity Unit Price/ unit GST Amount

    ₹ 4,095.00
    1 Gi chanal 350 Kg ₹ 65.00 ₹ 26,845.00
    (18.0%)

    ₹ 567.00
    2 Campound 7 Bag ₹ 450.00 ₹ 3,717.00
    (18.0%)

    ₹ 288.00
    3 Fiber tape 70199090 10 Pcs ₹ 160.00 ₹ 1,888.00
    (18.0%)

    Total 367 ₹ 4,950.00 ₹ 32,450.00

    Invoice Amount In Words Sub Total ₹ 27,500.00


    Thirty Two Thousand Four Hundred and Fifty Rupees only [email protected]% ₹ 4,950.00
    Total ₹ 32,450.00
    Terms And Conditions
    Received ₹ 0.00
    Thank you for doing business with us.
    Balance ₹ 32,450.00
    Payment Mode Credit

    Pay To: For: SHREYANSH INFRA


    Bank Name: AXIS BANK
    Bank Account No.: 920020066338168
    Bank IFSC code: UTIB0003047
    Account Holder's Name: SHREYANSH INFRA Authorized Signatory

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