Scribd
Upload
555 views1 page

Om Engineering Works: Tax Invoice

This tax invoice from OM Engineering Works documents the sale of one housing-4 cavity mould to Arvind Press Caps Ltd. for Rs. 400,000. The applicable IGST of 18% amounts to Rs. 72,000. The total invoice value is Rs. 472,000. Payment terms are specified as PO number with the state of Delhi. Additional details provided include the seller and buyer's registration numbers, addresses, and bank account information.

Uploaded by

Srishti Gaur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
555 views1 page

Om Engineering Works: Tax Invoice

This tax invoice from OM Engineering Works documents the sale of one housing-4 cavity mould to Arvind Press Caps Ltd. for Rs. 400,000. The applicable IGST of 18% amounts to Rs. 72,000. The total invoice value is Rs. 472,000. Payment terms are specified as PO number with the state of Delhi. Additional details provided include the seller and buyer's registration numbers, addresses, and bank account information.

Uploaded by

Srishti Gaur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
  • Tax Invoice

Tax Invoice Original Copy

OM ENGINEERING WORKS
C-129, Sector-4, DSIIDC Indl. Complex, Bawana,
New Delhi - 110039, Tel : 9818235621
E. : omengineeringworksdelhi@[Link]

PAN NO: DGTPG4061H GSTIN NO; 07DGTPG4061H1Z6


Details of Receiver (Billed to) Invoice No. :GST/2020-21/006
ARVIND PRESS CAPS LTD. (Unit-II) Date :07-01-2021
PLOT NO B-186 & B-187,RIICO INDL. Area, Kaharani, Transport Mode:
Bhiwadi, Distt. Alwar (Raj.) 301019, Mob.: 09214004635,
Email:- newargrp@[Link] Vehicle Number:
Payment Terms :
State :RAJASTHAN Code : 08 PO Number :
Buyer's GSTIN : 08AACCA2202R1ZP State : Delhi Code: 07
SL Rate Amount
Description of Goods HSN QTY. Unit
No. (Rs) (Rs)
1 HOUSING-4 CAVITY MOULD 8480 1 Pcs 400,000.00 400,000.00

Total Amount Before Tax 400,000.00


Cartage/Other Exp. -
Bank Name : Canara Bank (+) CGST @
Account No. : 0387201002549 (+) SGST @
IFSC Code : CNRB0000387 (+) IGST @ 72,000.00
Branch : Total Tax Amount 72,000.00
Wazirpur, Delhi-110052
Roundoff -
Amount of Tax Subject to Reverse Charges -
Total Invoice Value (In Figure) 472,000.00
Rs (`) In Wards : FOUR LAKH SEVENTY TWO THOUSAND ONLY
Receiver's Sign. For OM ENGINEERING WORKS
Terms & condition:
1. Goods once sold will not be taken back or exchanged.

2. Seller is not responsible for loss or damage of goods in transit.

3. Dispute if any subject to delhi jurisdiction only.

This is Computer Generated Invoice (Authorised Signatory)

You might also like