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    GST 873

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    agoswami420.ag
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    GST 873

    Uploaded by

    agoswami420.ag
    2 views2 pages
    T

    Original Title

    GST-873

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    2 views2 pages

    GST 873

    Uploaded by

    agoswami420.ag
    T

    Copyright:

    © All Rights Reserved
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    Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : 8b834ff65f3bc112f49d54af9700f7c5d9365117a60aea-
    f7322ff5ed9c89bac6
    Ack No. : 172415571309944
    Ack Date : 10-Aug-24

    Jadaav Laminates Invoice No. Dated


    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

    IRN : 8b834ff65f3bc112f49d54af9700f7c5d9365117a60aea-
    f7322ff5ed9c89bac6
    Ack No. : 172415571309944
    Ack Date : 10-Aug-24

    Jadaav Laminates Invoice No. Dated


    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

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