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    Sales - 2024-25 - 1057.pdf D-4

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    web2techsolution.gem
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    Sales - 2024-25 - 1057.pdf D-4

    Uploaded by

    web2techsolution.gem
    9 views1 page
    uyfhgfcx

    Original Title

    Sales_2024-25_1057.pdf D-4

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    Download as pdf or txt
    9 views1 page

    Sales - 2024-25 - 1057.pdf D-4

    Uploaded by

    web2techsolution.gem
    uyfhgfcx

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice e-Invoice

    JAI BABA GORAKHNATH JI

    IRN : 665b98c7a88706eb125ad880918ef2c89a6b9d77ba32-
    c07b1bbeeb665e0a8cba
    Ack No. : 132418962439419
    Ack Date : 17-Jul-24

    DANGI STEEL CORPORATION - (2024-25) Invoice No. Dated


    1188, MANOHAR NAGAR, BEHIND 2024-25/1057 17-Jul-24
    B.S. PUMP, BASAI ROAD Delivery Note Mode/Terms of Payment
    GURGAON- CONT.NO.9810688235 1 DAYS
    GSTIN/UIN: 06AQXPR1440A1ZW Reference No. & Date. Other References
    State Name : Haryana, Code : 06
    Buyer’s Order No. Dated
    Consignee (Ship to)
    D-4 CORPORATION Dispatch Doc No. Delivery Note Date
    KHASRA NO.713 PLOT NO-4 2024-25/1057
    BASAI ENCLAVE NEAR BASAI CHOWK GURGAON Dispatched through Destination
    GSTIN/UIN : 06COWPK2572K1ZA
    State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
    RIKSHAW
    Buyer (Bill to)
    D-4 CORPORATION Terms of Delivery
    KHASRA NO.713 PLOT NO-4
    BASAI ENCLAVE NEAR BASAI CHOWK GURGAON
    GSTIN/UIN : 06COWPK2572K1ZA
    State Name : Haryana, Code : 06
    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 MS SHEET 3MM CRC 72091630 75.000 Kg. 72.50 Kg. 5,437.50

    FREIGHT OUTWARD 400.00


    Output Sgst 525.38
    Output Cgst 525.38
    Less : SHORT & EXC. (-)0.26

    Total 75.000 Kg. 6,888.00


    Amount Chargeable (in words) E. & O.E
    INR Six Thousand Eight Hundred Eighty Eight Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    72091630 5,837.50 9% 525.38 9% 525.38 1,050.76
    Total 5,837.50 525.38 525.38 1,050.76

    Tax Amount (in words) : INR One Thousand Fifty and Seventy Six paise Only
    Company’s Bank Details
    Company’s VAT TIN : 06931937261 Bank Name : P.N.B,(10234011000378)
    Company’s CST No. : 06931937261 A/c No. : 10234011000378
    Company’s PAN : AQXPR1440A Branch & IFS Code : BASAI ROAD-GURGAON & PUNB0102310
    Declaration for DANGI STEEL CORPORATION - (2024-25)
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Authorised Signatory

    This is a Computer Generated Invoice

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