TAX INVOICE (ORIGINAL FOR RECIPIENT)
SUPREME INDUSTRIAL CORPORATION LLP Invoice No. e-Way Bill No. Dated
1715, Gali Piao Wali 24252592 2-Jul-24
Dariba Kalan, Chandni Chowk Delivery Note Mode/Terms of Payment
Delhi - 110006
GSTIN/UIN: 07AEIFS7890E1ZK Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
O P Khurana & Son Dispatch Doc No. Delivery Note Date
Office No 1, Ground Floor,
Goodearth Business Bay II, Sector-58,
Dispatched through Destination
Gurugram, H.R-122001
GSTIN/UIN : 06AAAFO2336D1ZT BY TEMPO GURUGRAM
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
O P Khurana & Son
Office No 1, Ground Floor,
Goodearth Business Bay II, Sector-58,
Gurugram, H.R-122001
GSTIN/UIN : 06AAAFO2336D1ZT
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 ALUMINIUM ARMOURED CABLE 85446090 100.000 MTR. 462.00 MTR. 46,200.00
95mm X 4C Make Polycab
2 Packing & Forwarding 18% 998540 1,200.00
47,400.00
IGST 8,532.00
Total 100.000 MTR. ₹ 55,932.00
Amount Chargeable (in words) E. & O.E
INR Fifty Five Thousand Nine Hundred Thirty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85446090 46,200.00 18% 8,316.00 8,316.00
998540 1,200.00 18% 216.00 216.00
Total 47,400.00 8,532.00 8,532.00
Tax Amount (in words) : INR Eight Thousand Five Hundred Thirty Two Only
Company's Bank Details
Bank Name : Kotak Mahindra Bank (C/A)
A/c No. : 9818618610
Company's PAN : AEIFS7890E Branch & IFS Code : CHANDNI CHOWK & KKBK0004606
Declaration for SUPREME INDUSTRIAL CORPORATION LLP
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER)
SUPREME INDUSTRIAL CORPORATION LLP Invoice No. e-Way Bill No. Dated
1715, Gali Piao Wali 24252592 2-Jul-24
Dariba Kalan, Chandni Chowk Delivery Note Mode/Terms of Payment
Delhi - 110006
GSTIN/UIN: 07AEIFS7890E1ZK Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
O P Khurana & Son Dispatch Doc No. Delivery Note Date
Office No 1, Ground Floor,
Goodearth Business Bay II, Sector-58,
Dispatched through Destination
Gurugram, H.R-122001
GSTIN/UIN : 06AAAFO2336D1ZT BY TEMPO GURUGRAM
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
O P Khurana & Son
Office No 1, Ground Floor,
Goodearth Business Bay II, Sector-58,
Gurugram, H.R-122001
GSTIN/UIN : 06AAAFO2336D1ZT
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 ALUMINIUM ARMOURED CABLE 85446090 100.000 MTR. 462.00 MTR. 46,200.00
95mm X 4C Make Polycab
2 Packing & Forwarding 18% 998540 1,200.00
47,400.00
IGST 8,532.00
Total 100.000 MTR. ₹ 55,932.00
Amount Chargeable (in words) E. & O.E
INR Fifty Five Thousand Nine Hundred Thirty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85446090 46,200.00 18% 8,316.00 8,316.00
998540 1,200.00 18% 216.00 216.00
Total 47,400.00 8,532.00 8,532.00
Tax Amount (in words) : INR Eight Thousand Five Hundred Thirty Two Only
Company's Bank Details
Bank Name : Kotak Mahindra Bank (C/A)
A/c No. : 9818618610
Company's PAN : AEIFS7890E Branch & IFS Code : CHANDNI CHOWK & KKBK0004606
Declaration for SUPREME INDUSTRIAL CORPORATION LLP
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
