GSTIN : 09AAKFM3495K2ZL Original Copy
TAX INVOICE
Mohan Steels
Patel Marg, Ghaziabad, Branch- 109, Loha Mandi, Ghaziabad
MSME NO. UDYAM-UP-29-0076789
Tel. : 9810295380 email : indermohankumar73@[Link]
Invoice No. : MS/24-25/1302 Transport : Rajeev Roadlines
Dated : 28-10-2024 Vehicle No. : UP14FB8160
Place of Supply : Delhi (07) Station : DELHI
Reverse Charge :N E-Way Bill No. : 431464168083
GR/RR No. : 2535 /24-10-2024
Billed to : Shipped to :
GULAB ENTERPRISES GULAB ENTERPRISES
WS-117, GROUND FLOOR, MAYA PURI PHASE-II MAX HOSPITAL SAKET
NEW DELHI, Delhi, 110064 NEW DELHI
GSTIN / UIN : 07APZPS2354H1Z8 GSTIN / UIN : 07APZPS2354H1Z8
IRN : dba4191dc1d0e940d3478c9d9b56f0a9b9ec5b0495af765dfbd2b28b3eb2de28 [Link]. : 142415336748479 Ack. Date : 28-10-2024
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. Shape & Section (72165000) 72165000 6,740.00 Kgs. 57.25 3,85,865.00
3,85,865.00
Add : Loading/Cutting/Kanta
Add : Cartage
Add : IGST @ 18.00 % 69,456.00
Less : Rounded Off (-)
Grand Total 6,740.00 Kgs. ` 4,55,321.00
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 3,85,865.00 69,456.00 69,456.00
Rupees Four Lakh Fifty Five Thousand Three Hundred Twenty One Only
Bank Details : BANK NAME & BRANCH : HDFC BANK LTD. , [Link], GHAZIABAD
A/C NO. : 50200080428326 IFSC CODE : HDFC0009416
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 Mohan Steels
3. Subject to 'Uttar Pradesh'
Jurisdiction only.
Authorised Signatory