Om Engineering Works: JPR Enterprises

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Tax Invoice Original Copy

OM ENGINEERING WORKS
C-129, Sector-4, DSIIDC Indl. Complex, Bawana,
New Delhi - 110039, Tel : 9818235621
E. : [email protected]

PAN NO: DGTPG4061H GSTIN NO; 07DGTPG4061H1Z6


Details of Receiver (Billed to) Invoice No. :GST/2020-21/008
JPR ENTERPRISES House Date :14-02-2021
No.438,Khasra No.22/23,Ground Floor ,Begampur Delhi - Transport Mode:
110086 Vehicle Number:
Payment Terms :
State :DELHI Code : 07 PO Number :
Buyer's GSTIN :07BLMPK0015K1Z7 State : Delhi Code: 07
SL Rate Amount
Description of Goods HSN QTY. Unit
No. (Rs) (Rs)
1 Distributer Part 8479 10,000 Pcs 3.00 30,000.00
(JOB WORK)

Total Amount Before Tax 30,000.00


Cartage/Other Exp. -
Bank Name : Canara Bank (+) CGST @ 2,700.00
Account No. : 0387201002549 (+) SGST @ 2,700.00
IFSC Code : CNRB0000387 (+) IGST @
Branch : Total Tax Amount 5,400.00
Wazirpur, Delhi-110052
Roundoff -
Amount of Tax Subject to Reverse Charges -
Total Invoice Value (In Figure) 30,540.00
Rs (`) In Wards : Thirty thousand five hundred forty only
Receiver's Sign. For OM ENGINEERING WORKS
Terms & condition:
1. Goods once sold will not be taken back or exchanged.

2. Seller is not responsible for loss or damage of goods in transit.

3. Dispute if any subject to delhi jurisdiction only.

This is Computer Generated Invoice (Authorised Signatory)

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