Mohan Steels: GSTIN: 07AAAFM0138K1ZI

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TAX INVOICE
MOHAN STEELS
25/3, NEW ROHTAK ROAD,, ANAND PARBAT,NEW DELHI-110005
PAN : AAAFM0138K
GSTIN : 07AAAFM0138K1ZI
Tel. : 9871360300, 9313505060 email : [email protected]

Invoice No. : GST/24-25/0450 Vehicle No. : DL01LAC1137


Dated : 14-08-2024 Station : Gurgaon
Place of Supply : Haryana (06) E-Way Bill No. :
Reverse Charge : N PO NO :
GR/RR No. : MODE/TERM OF PA : 30 DAYS
Transport : SELF

Billed to : Shipped to :
I.R. INTERNATIONAL (UNIT-1) I.R. INTERNATIONAL (UNIT-1)
Killa No.10/16, Naharpur Roopa, Killa No.10/16, Naharpur Roopa,
Gurgaon (Haryana) Gurgaon (Haryana)
122001 122001

Party PAN : AABFI7603L Party PAN : AABFI7603L


Party Mobile No : Party Mobile No : 9084849768 RIHAN
GSTIN / UIN : 06AABFI7603L1ZD GSTIN / UIN : 06AABFI7603L1ZD
S.N. Description of Goods HSN/SAC NO Of Qty. Unit Price Amount(Rs.)
Code Pcs

1. Alloy Steels 7228 7228 16 287.000 Kgs. 78.00 22,386.00


50/20

22,386.00
Add : Cutting & Lab. Charges 2,600.00
Add : IGST @ 18.00 % 4,497.48
Add : Rounded Off (+) 0.52

Grand Total 287.000 Kgs. 29,484.00

Tax Rate Taxable Amt. IGST Amt. Total Tax


18% 24,986.00 4,497.48 4,497.48

RupeesTwenty Nine Thousand Four Hundred Eighty Four Only

Bank Details : IFSC CODE:CBIN0282586 ANAND PARVAT INDUSTRIAL AREA,NEW DELHI-110005


CENTRAL BANK OF INDIA A/C NO.1158182517

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For MOHAN STEELS
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

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