Tax Invoice (ORIGINAL FOR RECIPIENT)
AS TRADING CO. Invoice No. Dated
KH 28/19 GROUND FLOORGALI NO-23 VILLAGE LIBASPUR 12 2-Feb-25
NEW DELHI Delivery Note Mode/Terms of Payment
State Name : Delhi, Code : 07
Buyer’s Order No. Dated
Consignee (Ship to)
TUFFLITE STEELS Dispatch Doc No. Delivery Note Date
PLOT NO. 78, SECTOR-2, URBAN ESTATE,
KURUKSHETRA Dispatched through Destination
GSTIN/UIN : 06AWCPD7802K1ZO ROAD KURUKSHETRA
State Name : Haryana, Code : 06 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to) DLIY8516
TUFFLITE STEELS City/Port of Loading City/Port of Discharge
PLOT NO. 78, SECTOR-2, URBAN ESTATE,
KURUKSHETRA Bill of Lading/LR-RR No.
GSTIN/UIN : 06AWCPD7802K1ZO dt. 2-Feb-25
State Name : Haryana, Code : 06 Terms of Delivery
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 DRUM SHEET 7204 1,000.0000 KGS 35.00 KGS 35,000.00
IGST OUTPUT 18% 6,300.00
Total 1,000.0000 KGS 41,300.00
Amount Chargeable (in words) E. & O.E
INR Forty One Thousand Three Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
7204 35,000.00 18% 6,300.00 6,300.00
Total 35,000.00 6,300.00 6,300.00
Tax Amount (in words) : INR Six Thousand Three Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer’s Seal and Signature for AS TRADING CO.
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
AS TRADING CO. Invoice No. Dated
KH 28/19 GROUND FLOORGALI NO-23 VILLAGE LIBASPUR 12TI-55 2-Feb-25
NEW DELHI Delivery Note Mode/Terms of Payment
State Name : Delhi, Code : 07
Buyer’s Order No. Dated
Consignee (Ship to)
TUFFLITE STEELS Dispatch Doc No. Delivery Note Date
PLOT NO. 78, SECTOR-2, URBAN ESTATE,
KURUKSHETRA Dispatched through Destination
GSTIN/UIN : 06AWCPD7802K1ZO ROAD KURUKSHETRA
State Name : Haryana, Code : 06 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to) DLIY8516
TUFFLITE STEELS City/Port of Loading City/Port of Discharge
PLOT NO. 78, SECTOR-2, URBAN ESTATE,
KURUKSHETRA Bill of Lading/LR-RR No.
GSTIN/UIN : 06AWCPD7802K1ZO dt. 2-Feb-25
State Name : Haryana, Code : 06 Terms of Delivery
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 DRUM SHEET 7204 1,000.0000 KGS 35.00 KGS 35,000.00
IGST OUTPUT 18% 6,300.00
Total 1,000.0000 KGS 41,300.00
Amount Chargeable (in words) E. & O.E
INR Forty One Thousand Three Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
7204 35,000.00 18% 6,300.00 6,300.00
Total 35,000.00 6,300.00 6,300.00
Tax Amount (in words) : INR Six Thousand Three Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer’s Seal and Signature for AS TRADING CO.
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER)
AS TRADING CO. Invoice No. Dated
KH 28/19 GROUND FLOORGALI NO-23 VILLAGE LIBASPUR 12 TI-55 2-Feb-25
NEW DELHI Delivery Note Mode/Terms of Payment
State Name : Delhi, Code : 07
Buyer’s Order No. Dated
Consignee (Ship to)
TUFFLITE STEELS Dispatch Doc No. Delivery Note Date
PLOT NO. 78, SECTOR-2, URBAN ESTATE,
KURUKSHETRA Dispatched through Destination
GSTIN/UIN : 06AWCPD7802K1ZO ROAD KURUKSHETRA
State Name : Haryana, Code : 06 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to) DLIY8516
TUFFLITE STEELS City/Port of Loading City/Port of Discharge
PLOT NO. 78, SECTOR-2, URBAN ESTATE,
KURUKSHETRA Bill of Lading/LR-RR No.
GSTIN/UIN : 06AWCPD7802K1ZO dt. 2-Feb-25
State Name : Haryana, Code : 06 Terms of Delivery
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 DRUM SHEET 7204 1,000.0000 KGS 35.00 KGS 35,000.00
IGST OUTPUT 18% 6,300.00
Total 1,000.0000 KGS 41,300.00
Amount Chargeable (in words) E. & O.E
INR Forty One Thousand Three Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
7204 35,000.00 18% 6,300.00 6,300.00
Total 35,000.00 6,300.00 6,300.00
Tax Amount (in words) : INR Six Thousand Three Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer’s Seal and Signature for AS TRADING CO.
Authorised Signatory
This is a Computer Generated Invoice
