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    M S Indian Potash LTD - Titawi 42

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    rohitkashyap902410

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    © All Rights Reserved
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    M S Indian Potash LTD - Titawi 42

    Uploaded by

    rohitkashyap902410
    3 views1 page

    Original Title

    M S Indian Potash Ltd.titawi 42

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    3 views1 page

    M S Indian Potash LTD - Titawi 42

    Uploaded by

    rohitkashyap902410

    Copyright:

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

    e-Invoice

    AERO INSULATION(INDIA)
    FIRST FLOOR, A-1/158, PASCHIM VIHAR, NEW DELHI, New Delhi,
    NEW DELHI, Delhi, 110063,
    9899031660,
    [email protected]
    GSTIN : 07AAIPK1388H1ZK
    PAN No: AAIPK1388H
    Original for Recipient

    TAX INVOICE Duplicate for Transporter


    Triplicate for Supplier

    Reverse Charge : No Challan No. : Transporter :


    Invoice No. : 42 Name
    Invoice Date : 05-11-2024 Vehicle No. : LR Number :
    R.A. Bill : 01 PO Number : 4500125782
    State : Delhi State Place of Supply :
    Code : 07
    PO Date : 12-09-2024
    Details of Receiver | Billed to: Details of Consignee | Shipped to:

    Name : M/S Indian Potash Ltd.Titawi Name : M/S Indian Potash Ltd.Titawi
    Address : Titawi Sugar Complex, Titawi, Muzaffarnagar, Uttar Address : Titawi Sugar Complex, Titawi, Muzaffarnagar, Uttar
    Pradesh, 251301 Pradesh, 251301
    GSTIN : 09AAACI0888H5ZA GSTIN : 09AAACI0888H5ZA
    State State
    State : Uttar Pradesh : 09 State : Uttar Pradesh : 09
    Code Code

    IRN : dd9bfa06f299658cc67661c21e8e07ebe90a Ack. No : 172416155942759 Ack. Date 05-11-2024 13:27:00


    1d4f6e7f1493a27ea29fa3853f67 :

    Sr. Taxable IGST


    Name of product HSN/SAC QTY Unit Rate Total
    No. Value Rate Amount
    Insulation With Aluminium Cladding 100mm
    1 as per Order 995465 425.9 SQM 826.0 3,51,793.40 18.00% 63322.81 4,15,116.21

    Insulation With Aluminium Cladding 50mm as


    2 per Order 995465 395 SQM 780.0 3,08,100.00 18.00% 55458.00 3,63,558.00

    Total Quantity 820.9 ₹6,59,893.40 ₹1,18,780.81 ₹7,78,674.21


    Total Invoice Amount in words Total Amount Before Tax : ₹6,59,893.40

    Seven Lakh Seventy Eight Thousand Six Hundred Seventy Four Add : IGST : ₹1,18,780.81
    Rupees And Twenty One Paise Only Tax Amount : GST : ₹1,18,780.81
    Amount With Tax : ₹7,78,674.21
    Bank Details
    Account Holder Name : AERO INSULATION (INDIA)
    Bank Account Number : 03272320000328
    Bank IFSC Code : HDFC0000327
    Bank Name : HDFC Bank
    Bank Branch Name : NEW DELHI - PASCHIM VIHAR

    Terms And Conditions Certified that the particular given above are true
    and correct
    1. This is an electronically generated invoice.
    2. All disputes are subject to NEW DELHI jurisdiction
    For, AERO INSULATION(INDIA)
    3.This invoice is in compliance of your order and payment is due at New Delhi.
    4.Bills are due on presentation. If unpaid, on presentation, interest @ 24% per
    annual is chargeable.

    Authorised Signatory

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