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GSTRT

This document is a tax invoice from M/s Sangam Almirah Pvt. Ltd. for the sale of various types of almirahs to M/s Zeba Steel, totaling ₹4,18,411.00, including applicable taxes. The invoice includes details such as the invoice number, date, place of supply, and payment terms. It also specifies the bank details and conditions regarding the sale of goods.

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11 views1 page

GSTRT

This document is a tax invoice from M/s Sangam Almirah Pvt. Ltd. for the sale of various types of almirahs to M/s Zeba Steel, totaling ₹4,18,411.00, including applicable taxes. The invoice includes details such as the invoice number, date, place of supply, and payment terms. It also specifies the bank details and conditions regarding the sale of goods.

Uploaded by

ymwfinancialservices
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
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TAX INVOICE

M/s SANGAM ALMIRAH PVT. LTD.


PATAHI ROOP, MUZAFFARPUR, BIHAR
CIN : U36996BR2017PTC034229 ; PAN : AAYCS4686B
GSTIN : 10AAYCS4686B1Z5

Invoice No. : TAX/0606-2025-26 Transport : RAJDHANI TRANSPORT CO.


Dated : 13-10-2025 Vehicle No. : BR01GN3231
Place of Supply : Bihar (10) Station : DEHRI ANSUN
Reverse Charge : N E-Way Bill No. : 811590768236
GR/RR No. : 713 /14-10-2025

M/S ZEBA STEEL GUPTA STEEL


DHARNIDHAR MORD, DEHRI ANSAN, ROHTAS-821307
AURANGABAD-824101

Party PAN : AHYPA9476H Party PAN :


Party Mobile No : 9431263872; 9708228929 Party Mobile No : 9525842679
GSTIN / UIN : 10AHYPA9476H2ZZ GSTIN / UIN :

DEHRI

S.N. Description of Goods HSN/SAC Qty. Unit List Price Dis% Price Amount( )
Code

1. Almirah Office 36" 94032010 8.00 Pcs. 12,093.00 3.00 % 11,730.21 93,841.68
2. Almirah Katrina 40" 94032010 2.00 Pcs. 19,202.00 3.00 % 18,625.94 37,251.88
3. SAFARI+IL 94032010 2.00 Pcs. 15,773.00 3.00 % 15,299.81 30,599.62
4. Almirah Nano 66" 94032010 2.00 Pcs. 10,119.00 3.00 % 9,815.43 19,630.86
5. ALMIRAH SUPREME IL 36" 94032010 10.00 Pcs. 12,970.00 3.00 % 12,580.90 1,25,809.00
6. ALMIRAH BOXER+IL 94032010 1.00 Pcs. 17,374.00 3.00 % 16,852.78 16,852.78
7. SAFARI+IL 94032010 2.00 Pcs. 15,773.00 3.00 % 15,299.81 30,599.62

3,54,585.44
31,912.69
31,912.69
0.18

Grand Total 27.00 Pcs. 4,18,411.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
94032010 18% 3,54,585.44 31,912.69 31,912.69 63,825.38

Rupees Four Lakh Eighteen Thousand Four Hundred Eleven Only

Bank Details : CANARA BANK; A/C NO-74911400001012; IFSC CODE- CNRB0017491; BRANCH-BHAGWANPUR

Terms & Conditions E-Invoice QR Code


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 M/s SANGAM ALMIRAH PVT. LTD.
3. Subject to 'Bihar' Jurisdiction only.
Authorised Signatory

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