GSTIN : 07BGSPJ5773J1ZO ORIGINAL FOR RECIPIENT
TAX INVOICE
JAI SHREE RADHEY SHYAM ENTERPRISES
Shani Mandir,Plot No.3 khasra no.141/5, RANHOLA ROAD,
MUNDKA DELHI-110041, MOB-9354808300, 8295508800
email : sanjayjain@[Link]
UDYAM-DL-11-0016444
Invoice No. : GST-0972/2023-24 Transport : BY ROAD
Dated : 22-05-2023 Vehicle No. : RJ02GB8047
Place of Supply : Haryana (06) Station : SONIPAT
Reverse Charge : N E-Way Bill No. :
GR/RR No. : PO NO :
Billed to : Shipped to :
BRIJ GOPAL CONSTRUCTION CO. (P) LTD. BRIJ GOPAL CONSTRUCTION CO. (P) LTD.
12 PRITI NAGAR HISAR SONIPAT BADWASINI
HARYANA NEAR GURU SADAN CAMPUS
M-6206580646 HARYANA - 131001
Party PAN : AADCB7702J Party PAN : AADCB7702J
Party Mobile No : Party Mobile No : 96641 55180
GSTIN / UIN : 06AADCB7702J1ZS GSTIN / UIN : 06AADCB7702J1ZS
IRN : 67d0f8723f9b9a26080e630852771523db05ae409ebd36a7793dd0dfbcd546ae [Link]. : 172312830890679 Ack. Date : 22-05-2023
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount ( ` )
Code
1. AURAMIX 400 38244090 9,750.000 Kgs 68.00 6,63,000.00
QCDA 1735
39 DRUMS OF 250 KG EACH
6,63,000.00
Add : IGST @ 18.00 % 1,19,340.00
Grand Total 9,750.000 Kgs ` 7,82,340.00
HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax
38244090 18% 6,63,000.00 119340.00 1,19,340.00
Rupees Seven Lakh Eighty Two Thousand Three Hundred Forty Only
Bank Details : HDFC Bank Limited
A/c No-50200062458231 IFSC Code HDFC0004782
Terms & Conditions E-Invoice QR Code 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
is not made with in the stipulated time. For JAI SHREE RADHEY SHYAM ENTERPRISES
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07BGSPJ5773J1ZO DUPLICATE FOR TRANSPORTER
TAX INVOICE
JAI SHREE RADHEY SHYAM ENTERPRISES
Shani Mandir,Plot No.3 khasra no.141/5, RANHOLA ROAD,
MUNDKA DELHI-110041, MOB-9354808300, 8295508800
email : sanjayjain@[Link]
UDYAM-DL-11-0016444
Invoice No. : GST-0972/2023-24 Transport : BY ROAD
Dated : 22-05-2023 Vehicle No. : RJ02GB8047
Place of Supply : Haryana (06) Station : SONIPAT
Reverse Charge : N E-Way Bill No. :
GR/RR No. : PO NO :
Billed to : Shipped to :
BRIJ GOPAL CONSTRUCTION CO. (P) LTD. BRIJ GOPAL CONSTRUCTION CO. (P) LTD.
12 PRITI NAGAR HISAR SONIPAT BADWASINI
HARYANA NEAR GURU SADAN CAMPUS
M-6206580646 HARYANA - 131001
Party PAN : AADCB7702J Party PAN : AADCB7702J
Party Mobile No : Party Mobile No : 96641 55180
GSTIN / UIN : 06AADCB7702J1ZS GSTIN / UIN : 06AADCB7702J1ZS
IRN : 67d0f8723f9b9a26080e630852771523db05ae409ebd36a7793dd0dfbcd546ae [Link]. : 172312830890679 Ack. Date : 22-05-2023
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount ( ` )
Code
1. AURAMIX 400 38244090 9,750.000 Kgs 68.00 6,63,000.00
QCDA 1735
39 DRUMS OF 250 KG EACH
6,63,000.00
Add : IGST @ 18.00 % 1,19,340.00
Grand Total 9,750.000 Kgs ` 7,82,340.00
HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax
38244090 18% 6,63,000.00 119340.00 1,19,340.00
Rupees Seven Lakh Eighty Two Thousand Three Hundred Forty Only
Bank Details : HDFC Bank Limited
A/c No-50200062458231 IFSC Code HDFC0004782
Terms & Conditions E-Invoice QR Code 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
is not made with in the stipulated time. For JAI SHREE RADHEY SHYAM ENTERPRISES
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07BGSPJ5773J1ZO TRIPLICATE FOR SUPPLIER
TAX INVOICE
JAI SHREE RADHEY SHYAM ENTERPRISES
Shani Mandir,Plot No.3 khasra no.141/5, RANHOLA ROAD,
MUNDKA DELHI-110041, MOB-9354808300, 8295508800
email : sanjayjain@[Link]
UDYAM-DL-11-0016444
Invoice No. : GST-0972/2023-24 Transport : BY ROAD
Dated : 22-05-2023 Vehicle No. : RJ02GB8047
Place of Supply : Haryana (06) Station : SONIPAT
Reverse Charge : N E-Way Bill No. :
GR/RR No. : PO NO :
Billed to : Shipped to :
BRIJ GOPAL CONSTRUCTION CO. (P) LTD. BRIJ GOPAL CONSTRUCTION CO. (P) LTD.
12 PRITI NAGAR HISAR SONIPAT BADWASINI
HARYANA NEAR GURU SADAN CAMPUS
M-6206580646 HARYANA - 131001
Party PAN : AADCB7702J Party PAN : AADCB7702J
Party Mobile No : Party Mobile No : 96641 55180
GSTIN / UIN : 06AADCB7702J1ZS GSTIN / UIN : 06AADCB7702J1ZS
IRN : 67d0f8723f9b9a26080e630852771523db05ae409ebd36a7793dd0dfbcd546ae [Link]. : 172312830890679 Ack. Date : 22-05-2023
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount ( ` )
Code
1. AURAMIX 400 38244090 9,750.000 Kgs 68.00 6,63,000.00
QCDA 1735
39 DRUMS OF 250 KG EACH
6,63,000.00
Add : IGST @ 18.00 % 1,19,340.00
Grand Total 9,750.000 Kgs ` 7,82,340.00
HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax
38244090 18% 6,63,000.00 119340.00 1,19,340.00
Rupees Seven Lakh Eighty Two Thousand Three Hundred Forty Only
Bank Details : HDFC Bank Limited
A/c No-50200062458231 IFSC Code HDFC0004782
Terms & Conditions E-Invoice QR Code 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
is not made with in the stipulated time. For JAI SHREE RADHEY SHYAM ENTERPRISES
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
