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    Tax Invoice

    Uploaded by

    salmanrazey

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice

    Uploaded by

    salmanrazey
    4 views1 page

    Original Title

    2326

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views1 page

    Tax Invoice

    Uploaded by

    salmanrazey

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice e-Invoice

    IRN : a139d3fd5043deb870118adfb8596441e0c4fbc5-
    5b20319bf1163c2e4c297cbb
    Ack No. : 172416036269302
    Ack Date : 17-Oct-24

    I R International - (23-24) Invoice No. Dated


    14/20/1, Old Delhi Guragon Road IR/2326/24-25 17-Oct-24
    Near Heera Public School Delivery Note Mode/Terms of Payment
    Samalkha, New Delhi- 110037 30 Days
    MSME No.:- UDYAM-DL-10-0010902 Reference No. & Date. Other References
    Type/Major Activity:- Small/Manufacturing IR/2326/24-25 dt. 17-Oct-24 Challan No
    GSTIN/UIN: 07AABFI7603L1ZB Buyer’s Order No. Dated
    State Name : Delhi, Code : 07 Verbal 17-Oct-24
    E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

    Consignee (Ship to) Dispatched through Destination


    R & M Infrastructure Porter Kherki Daula
    Shihi Sikanderpur Road, Vilage Kherki Daula Bill of Lading/LR-RR No. Motor Vehicle No.
    Gurgaon dt. 17-Oct-24
    Mobile No. 9811520028/8130420028 Terms of Delivery
    GSTIN/UIN : 06AHZPY7204N2Z8
    To Pay Cc Attach Godown Delivery
    State Name : Haryana, Code : 06 For Any Enquiry
    Buyer (Bill to) Deepak 9773988914
    R & M Infrastructure
    Shihi Sikanderpur Road, Vilage Kherki Daula
    Gurgaon
    Mobile No. 9811520028/8130420028
    GSTIN/UIN : 06AHZPY7204N2Z8
    State Name : Haryana, Code : 06

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 Clamp Dn 125 (Schwing Type) 73079990 25 Nos 850.00 Nos 21,250.00

    IGST 3,825.00
    Bill Details:
    New Ref IR/2326/24-25 25,075.00 Dr

    Total 25 Nos 25,075.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Five Thousand Seventy Five Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    73079990 21,250.00 18% 3,825.00 3,825.00
    Total 21,250.00 3,825.00 3,825.00

    Tax Amount (in words) : INR Three Thousand Eight Hundred Twenty Five Only
    Company’s Bank Details
    A/c Holder’s Name : I R International
    Bank Name : Indian Overseas Bank
    A/c No. : 159902000000121
    Company’s PAN : AABFI7603L Branch & IFS Code : Vasant Vihar Branch & IOBA0001599
    Declaration for I R International - (23-24)
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    Authorised Signatory

    This is a Computer Generated Invoice

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