TAX INVOICE ORIGINAL/DUPLICATE/TRIPLICATE
A.B.PAL ELECTRICALS PVT. LTD. Dated : Invoice No:
13/05/2024 SI/2425/DL/05685
1826, BHAGIRATH PALACE,
CHANDNI CHOWK,
DELHI DELHI-110006
CIN # U74899DL1995PTC069807
LR/RR No. Dated
Company's GST - 07AABCA1608G1Z7
Company's PAN - AABCA1608G
Buyer (If Other Than Consignee) IRN No.:
HST ENTERPRISES - (DELHI)
216-A/14 GAUTAM NAGAR, Contact Name Number
NEW DELHI RAJAN
DELHI JI-9818073838
Buyer's GST:07AAEPV9617L1Z0 Buyer Order Payment Terms
Buyer's PAN:AAEPV9617L No./Date
HST/PO/24-
25/0203
Consignee Eway No:
NSUT MAIN CAMPUS Eway Date:
NETA JI SUBHASH CHANERA Eway Valid Upto:
UNIVERSITY OF
TECHNOLOGY SEC-3 DWARKA Ack No:
DELHI Ack Date:
Consignee's GST: Dispatch Destination
Through DELHI
S.N HSN Description Of Make Qty. List Per Disc Taxable CGST SGST IGST Amount
o Goods %
Rate Amt Rate Amt Rate Amt
% % %
1 854460 25 SQ.MM. X 4 160.00 279.17 MTR 44667.20 9.00 4020.05 9.00 4020.05 52707.30
90 CORE
ALLUMINIUM
ARMOURED
2 854460 16 SQ.MM. X 2 410.00 166.68 MTR 68338.80 9.00 6150.49 9.00 6150.49 80639.78
90 CORE
ALLUMINIUM
ARMOURED
3 854460 10 SQ.MM. X 2 360.00 146.55 MTR 52758.00 9.00 4748.22 9.00 4748.22 62254.44
90 CORE
ALLUMINIUM
ARMOURED
4 854460 150 SQ.MM. X 3.5 41.00 1115.16 MTR 45721.56 9.00 4114.94 9.00 4114.94 53951.44
90 CORE
ALLUMINIUM
ARMOURED
5 854460 6 SQ.MM. X 3 425.00 377.40 MTR 160395.00 9.00 14435.55 9.00 14435.55 189266.10
90 CORE COPPER
ARMOURED
6 854460 10 SQ.MM. X 3 270.00 606.60 MTR 163782.00 9.00 14740.38 9.00 14740.38 193262.76
90 CORE COPPER
ARMOURED
7 854460 16 SQ.MM. X 4 70.00 1168.20 MTR 81774.00 9.00 7359.66 9.00 7359.66 96493.32
90 CORE COPPER
ARMOURED
8 854460 1.5 SQ.MM. X 2 1400.0 176.00 MTR 246400.0 9.00 22176.00 9.00 22176.00 290752.00
90 CORE FIRE
SURVIVAL
COPPER
ARMOURED,RED
996519 Freight on Sales 2200.00 2200 9.00 198.00 9.00 198.00 2596.00
(GST @ 18%)
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Rounding 0.14 0.14 9.00 0.14 9.00 0.14
Difference
Sub Total 866036.56
Total GST Amount 155886.58
Grand Total 1021923.14
Amount Chargable in Words: E.& O.E
Rupees Ten Lakh Twenty One Thousand Nine Hundred Twenty Three and Fourteen Paisa Only
Bank Details :
Declaration Bank Name : Punjab & Sind Bank
1 - Goods Once Sold Will not be taken back. 2 - Interest @ 2 % Per Month will be charged if the Benificiary Name : A.B. PAL Electricals Pvt. Ltd.
payment is not made with in the stipulated time. 3 - Subject to Delhi jurisdiction only. 4 - Cheque A/C No. : 04821600045074
return charges Rs. 1000/- shall be debited to your account. 5 - We declare that this invoice shows IFSC : PSIB0000482
the actual price of the goods described & that all particulars are true & correct.SS Bank Branch : Fatehpuri
Customer Seal and Signature For A.B.PAL Electricals PVT.LTD.
Authorised Signatory
This is computer generated invoice
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