GSTIN : 07AACFT7785M1ZE ORIGINAL COPY
TAX INVOICE
PLY HOME
1318,D.B.GUPTA ROAD,KAROL BAGH,, NEW DELHI-110005
PAN : AACFT7785M
Tel. : 011-28756225,011-28757225
Invoice No. : 1164 Transport : -
Date of Invoice : 02-03-2021 Vehicle No. : DL01LJ7538
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. : 791177974420
GR/RR No. :
Billed to : Shipped to :
M & R FURNISHING PVT LTD M & R FURNISHING PVT LTD
A-34 A-34
SECTOR-64 SECTOR-64
DISTT.GAUTAM BUDH NAGAR DISTT.GAUTAM BUDH NAGAR
NOIDA-201301 NOIDA-201301
Party PAN : Party PAN :
GSTIN / UIN : 09AAECM3983D1ZC GSTIN / UIN : 09AAECM3983D1ZC
P.O NO-1284, 1309, 1302, 1303, 1307,
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(Rs.
Code )
1. ASH SILVER 2.44X1.22-4MM PLY 4412 1.000 Pcs 4,229.00 4,229.00
2. ASH SILVER 3.05X1.22-4MM PLY 4412 5.000 Pcs 5,759.00 28,795.00
3. ASH SILVER 3.05X1.22-1.5MM PLY 4412 1.000 Pcs 5,759.00 5,759.00
4. DEUTSCH WENGE @ AURA L/S 3.05X1.22-4MM 4412 3.000 Pcs 6,686.00 20,058.00
5. DEUTSCH WENGE @ AURA L/S 2.44X1.22-4MM 4412 1.000 Pcs 4,971.00 4,971.00
6. DEUTSCH WENGE @ AURA 3.05X1.22-4MM PLY 4412 4.000 Pcs 6,686.00 26,744.00
7. DEUTSCH WENGE @ AURA 2.44X1.22-4MM PLY 4412 7.000 Pcs 4,971.00 34,797.00
1,25,353.00
Add : FREIGHT & FORWARDING CHARGES 800.00
Add : IGST @ 18.00 % 22,707.54
Add : Rounded Off (+) 0.46
Grand Total 22.000 Pcs 1,48,861.00
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 1,26,153.00 22,707.54 22,707.54
Rupees One Lakh Forty Eight Thousand Eight Hundred Sixty One Only
Bank Details : ICICI BANK A/C NO 663405026988 IFSC- ICIC0006634
BRANCH GURDWARA ROAD KAROL BAGH ND-110005
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for PLY HOME
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07AACFT7785M1ZE DUPLICATE COPY
TAX INVOICE
PLY HOME
1318,D.B.GUPTA ROAD,KAROL BAGH,, NEW DELHI-110005
PAN : AACFT7785M
Tel. : 011-28756225,011-28757225
Invoice No. : 1164 Transport : -
Date of Invoice : 02-03-2021 Vehicle No. : DL01LJ7538
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. : 791177974420
GR/RR No. :
Billed to : Shipped to :
M & R FURNISHING PVT LTD M & R FURNISHING PVT LTD
A-34 A-34
SECTOR-64 SECTOR-64
DISTT.GAUTAM BUDH NAGAR DISTT.GAUTAM BUDH NAGAR
NOIDA-201301 NOIDA-201301
Party PAN : Party PAN :
GSTIN / UIN : 09AAECM3983D1ZC GSTIN / UIN : 09AAECM3983D1ZC
P.O NO-1284, 1309, 1302, 1303, 1307,
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(Rs.
Code )
1. ASH SILVER 2.44X1.22-4MM PLY 4412 1.000 Pcs 4,229.00 4,229.00
2. ASH SILVER 3.05X1.22-4MM PLY 4412 5.000 Pcs 5,759.00 28,795.00
3. ASH SILVER 3.05X1.22-1.5MM PLY 4412 1.000 Pcs 5,759.00 5,759.00
4. DEUTSCH WENGE @ AURA L/S 3.05X1.22-4MM 4412 3.000 Pcs 6,686.00 20,058.00
5. DEUTSCH WENGE @ AURA L/S 2.44X1.22-4MM 4412 1.000 Pcs 4,971.00 4,971.00
6. DEUTSCH WENGE @ AURA 3.05X1.22-4MM PLY 4412 4.000 Pcs 6,686.00 26,744.00
7. DEUTSCH WENGE @ AURA 2.44X1.22-4MM PLY 4412 7.000 Pcs 4,971.00 34,797.00
1,25,353.00
Add : FREIGHT & FORWARDING CHARGES 800.00
Add : IGST @ 18.00 % 22,707.54
Add : Rounded Off (+) 0.46
Grand Total 22.000 Pcs 1,48,861.00
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 1,26,153.00 22,707.54 22,707.54
Rupees One Lakh Forty Eight Thousand Eight Hundred Sixty One Only
Bank Details : ICICI BANK A/C NO 663405026988 IFSC- ICIC0006634
BRANCH GURDWARA ROAD KAROL BAGH ND-110005
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for PLY HOME
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
