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GST Invoice for Mohan Steels to Gulab Enterprises

This document is a tax invoice from Mohan Steels to Gulab Enterprises for the sale of 6,740.00 Kgs of shape and section goods, totaling ₹4,55,321.00 including IGST. The invoice is dated 28-10-2024 and includes details such as GSTINs, transport information, and bank details. Payment terms specify that goods cannot be returned and interest will be charged for late payments.

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0% found this document useful (0 votes)
93 views1 page

GST Invoice for Mohan Steels to Gulab Enterprises

This document is a tax invoice from Mohan Steels to Gulab Enterprises for the sale of 6,740.00 Kgs of shape and section goods, totaling ₹4,55,321.00 including IGST. The invoice is dated 28-10-2024 and includes details such as GSTINs, transport information, and bank details. Payment terms specify that goods cannot be returned and interest will be charged for late payments.

Uploaded by

lifegamers945
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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

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