Original For Receipient
JAI SHREE SHYAM
RUNGTA MOULDINGS PRIVATE LIMITED
ROOM NO.404, 4 TH FLOOR, NIGAM CENTRE, 155 LENIN SARANI, KOLKATA - 700013
CIN : U28129WB2005PTC104567 ; PAN : AADCR0893G
GSTIN : 19AADCR0893G1Z6
Tel. : 9830685100 email : drungta@[Link]
TAX INVOICE
Invoice No. : 121/22-23 Station : MEERUT
Dated : 06-05-2022 E-Way Bill No. : 801225421276
Place of Supply : Uttar Pradesh (09) Order No. : VERBAL
Reverse Charge : N Order Date :
Transport : NEW BAREILLY BENGAL LORRY BROK INCO Terms : CNF
Vehicle No. : UP21CN2953 No. Of Spools : 306
Billed to : Shipped to :
BHAGWATI INTERNATIONAL BHAGWATI INTERNATIONAL
MOHKAMPUR, DELHI ROAD MEERUT MOHKAMPUR, DELHI ROAD MEERUT
Party Mobile No : 9027050443 Party Mobile No : 9027050443
State : Uttar Pradesh (09) State : Uttar Pradesh (09)
GSTIN / UIN : 09BULPS9765G1ZO GSTIN / UIN : 09BULPS9765G1ZO
IRN : 4a5271bfe86e2128addbf25b8eb123ae190bef6d3fe21d21e12130b09f7392cc [Link]. : 182211659191530 Ack. Date : 06-05-2022
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
1. POLYESTER MONOFILAMENT YARN 54041990 5,445.690 KG 78.50 4,27,486.67
(TOTAL GROSS WEIGHT 5904.690KG)
SEAL NO. 001007
EPR INVOICE NO :2023041955440
4,27,486.67
Add : IGST @ 12.00 % 51,298.40
Grand Total 5,445.690 KG ` 4,78,785.07
HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax
54041990 12% 4,27,486.67 51,298.40 51,298.40
Rupees Four Lakh Seventy Eight Thousand Seven Hundred Eighty Five and Paisa Seven Only
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Declared that the invoice shows
actual price of goods.
2. Interest @ 18% p.a. will be charged
if the payment
is not made within the stipulated time. For RUNGTA MOULDINGS PRIVATE LIMITED
3. Subject to 'KOLKATA' Jurisdiction PRAVEEN Digitally signed by
PRAVEEN RUNGTA
only.
RUNGTA Date: 2023.04.18
[Link] +05'30'
Authorised Signatory
