(ORIGINALEOR RECIPIENT

Tax Invoice
Involce No. JDated
UCKNOW ENGINEERING CORPORATION-(2022-23) 636 |1-Aug-23
62 GAUTAM BUDH MARG Delivery Note MOde/Terms of Payment
LUGKNON
MOBILE-94151o6838,
GSTINUIN
6394620760 Reference No, & Date.|Other References
State Name D9AA Code: 09
[email protected] Buyer's Order NO. IDated
Consignee (Ship to)
GLOBAL ZONE SANITORY INFRASTRUCTURE PVT LTD. Dispatch Doc No. Dellvery Note Date
GOMTI NAGAR Dispatched through Destination

GSTINIUIN: 09AAGCG1652H12M Bill of Lading/LR-RR No. Motor Vehicle No

State Name: Utar Pradesh, O9
|dt. 1-Aug-23
Terms of belivery
Buyer (Bill to)
PVT LTD.
GLOBAL ZONE SANITORY INFRASTRUCTURE
1/6 VIKRANT KHAND
GOMTI NAGAR
LKO o9AAGCG1652H1ZM
GSTINIUIN
State Name Uttar Pradesh, Code: 09
Rate Rate Amount
Descghon of Goods
THSN/SAC|Quantity |Per
(locl. of Tax)
SI
NS 8204 1set 3.386.6o2.870.0oset 2,870.00
1Spanner Set 8204 @ 18%
Goti Spanner Tapna
BMS15-XL 24 PCS SET 8302 1 pcs 391.76 332.00| pcs 332.00
2D SPANNER 8302 @18%
518.00o
3641 8302 1 pcs 611.24| 518.00|pcs
@18%
3 Rings Panner 8302
3641 8302 1 PCs 220.66 187.00 pcs 187.0o
4Rings Panner 8302@18%
217.00
2528 Fix Spanner 8203 1 pcs 256.06 217.0o ps
5CUTTING PLIER 8203 18%
LOCK PLIER INNER 256.06| 217.00pcs 217.00
8203 1 pcs
6CUTTING PLIER 8203 aD 18%
LOCK PLIER OUTER 1 set
214.76 182.00set 182.0o
7318
7Alenkey Set 7318 @ 18%
379.96 322.0o pcs 322.00
MM SIZE 8302 1 pcs
18%
8 Rings Panner 8302 @ 167.0o
6 7 TO 1213 |8302 1 pCS 197.06 167.0o pcs
9DEE SPANNER 8302 @ 18%
6-7 TO 12 13 8402 1 pcs 256.06 217.00 pcs 217.0o
10 Pipe Wrinch 8402@ 18% 188.8o 160.00 pcs 160.00
450MM 8205 1 pcs
11| Screw Driver 8205@ 18%
94.40 80.00 pcs 80.00o
BIG 8205 1 pcS
12 Screw Driver 8205 O18% 280.84 238.oo|pcs 238.00
13 Rings Panner 8302 @18%
|8302 1 pcs
402.38 341.Oo pcs 341-00
30-32 8302 1 pcs
14| DEE SPANNER 8302 D18%
30-32 8205 1 pcs 212.40 180.00pcs 180.00
15Gunia 8205 18% 6,228.00
300.00
CARTAGE SALES TAXABLE
587.52
CGST 587.52
SGST
Rounded O f (-)0.04
Less

IndrastruciPy.Lid.
MATERALRECEVEDLINWARD
GlobalZoneSanltory

D
28221348
Total 7,703.00
E &OE
Amount Chargeable (in words)
INR Seven Thousand Soven HundreThroó Only

s Name : LUCKNOW ENGNEERING CORPORATION

Dedaraion
We declare that this invoice shows the actual price of the Bank Name Indusind Bank
Alc 201000175280
described and that all particulars are true and correct. Branch No.
&IFS Code: HEVWETT ROAD LUCKNOW & INDBO000519
Customers Seal and Signature for LUCKNOW ENGINEERING CORPORATION-(2022-23)

AMhssealer
This is a Computer Generated lnvoice