/ Tax Invoice (DUPLICATE FOR TRANSPORTER) e -lnv,o ice
Oaf0677160cef7b77b94a778d4cb 3113e67bb6fd7 -
IRN
4314b05095aa32a5472aed2
A ck No . 132418796118216
A c k D a te 1 ..Jul - 24
--- • ) ~ .. ... . .!t '- ~,·
Invoice No . Dated
O.S .Ductofab Systems Pvt. Ltd.
,V
s~ m p l e Berl A. oe d , V po - S an1pl e DS/HR/24-25/1594
o\s t- R o t, t ol,c; - ~ 24 50 ·1 M ITV S QUARE , 1-Jul-24
Regd Office G - 1811 G - 19 ,MAN GL/\ C C 3 R O H INI
Delivery Note
P L OT NO H'. MAN G LAM P L ACE . S E •. Modefre rm s of Payment
PA N N O AA CC 0d0 97 R 7 R1Z1
GS TIN / U I N : oaAACC D ~ 9 d e . 0 6
Reference No . & Date . Job No./GO N o.
n: ~~!O.~~ state Nem~~ciL~J~~~Tc~ s14e4
f~~~c~ ~~ 11_ 9 215087 0 02 , +91 - 9664 99800 4 1594 dt. 1-Jul-24
E - Mall : acc ounts@ductofeb . l n
www . du c tofeb . ln
PO Re f No. Dat ed
23348 22-Jun-24
I
Ship To I
M/5 . Stud iokon Ventures_Pvt. Ltd . Dispatch Doc No. Delivery Note Date
C /O . A m w ay Ind ia Enterp ri ses Pvt . Ltd .
14th & 15th F loor, DLF Sq u are , DLF Phase-2 Transporter Name
\
Destinati on I
s ector - 25 , G u rgaon SHREE DURGA LOGISTICS GURGAON
s tate Name : Harya n a, Code : 06 G .R . No. Motor Vehicle No.
~B ill To
3441 dt. 1-Jul-24 HR-630-7764 i
MIS. Studlokon Ventures Pvt. Ltd. Terms of Delivery I
Plot No - 57 . Urban E state
9MM INSULATED
Sector - 18 , Gu rgaon
GST\N/UIN : 06 MRCS16 35 B 1ZI I
I
PAN /IT No A A RCS1635 B I
St ate Name H aryana , Cod e : 06 I
I HSN /SAC Q uantity
SI Description of GSM Rate Box Charges p er Amount
~O. Goods and Services
1 GI Spiral Oval Duct 20 Guage 120 73041990 260.550 Sq.Mir. 1,225 .00 Sq.Mtr. 3,19,173.75
I
I
'
Freight 996511 12,000 .00 , \
I I I CGST OUTPUTS 9% 9 % 29 ,805.64
SGST OUTPU TS 9% 9 % 29 ,805.64
I /Less Ro unding Off (-)0 .03
I I
I
I
STUDIOKON VENTURES PVT. LTD. I
MATERIAL INWARD
Entry No. J.£.9.-................_............ ~•5 I
Date.04.Cl.;J,. .........Time ... l.J.:: ?:::::~::.P7
I
I I
Sr. no ..............................i ........ S
!t)v /).
I
I
I
. frrrl
\ Lt.,·.;...Uon . . .. .. .... .. £·tl ... ~ .lt.1'..r-
Au 1. gna o
l A ry I I
I
I ~v'hL(Jf !<~~~ I
-- I I
~ s. J,9o,rss.oo
r--,-
Total 260.SSO Sq.Mir. ;
l-,rr>OUf"11
-
Chargeabl" (in word &)
- -
lnc,l an Rupee s Three Lekh N inety Thous a nd S e ven H undred Eighty Five Only
- --- Taxable Central T ax St:i:e T ax Tc:.:,I
I
Va lue Ra te A moun t Raia - A moun t T3..x Amount
3 .31 .173 75 9% 2980564 9"io 29 805.64 59 O 1 1 26
Tota l: 3,31 ,173 .75_ 29 ,80 5 .64 2 9 ,805. 6-4 ~ 59 ,611 .2 8 ,
Tf:i, / .Jf10..Jlf1 /1f1 W(,,ltJ~)
In d ian Rupees Fl tty N ine Th o u sa n d Six Hundred E l e v en a n d Twe nty Ei ght pa lse Only
C..,-,1r,p1:tn / b l• /•.1 ~ A A CC 0-4097R
Db,jafot1fJf l
, VJa t:1ar la t o U id l U JIL II ,vr.,u ,, t..-li(JV.,t, Ilia dl \Uu l f >IIL-t:i O f lh t-7 Cu• 111 '<111y '<> B..i, •I-. D<>ldlb
goodb de~rtl l)bl;l ;,n" U 1<1 I .. 11 ,,,. , ,111JIIH1> ,u ,, II IJd dfld rn 1rc1c,1 B a 11 l1Name HD FC BANK CC !102 000 5 1! 0
Ale No 50 2 000 !i HM54 30 ~ 0. ~, f_ ,,''-
~ fib~ \
lnt &l /1& 1 @'/4 ¾ pu, i,f\lllJfll ,Nill 1>11 rli ,HIJ I ,JI II r,v , l rllJtl
I P<l)'ll lbfil t' / ;,II dlt>pUl t:sc, " "' t,IJ l,Jol 1 11, bul1,11/i11u .. i1 1
, J u r1sa1c I1 011 '.l Goods u11rJ,;1 111Ib I11v1,I1 11 '"" l oiwr1 1rlu d nn you I
/ ac.c.ounl & fl &k 4 ff no cfa1 1ris 16 murlu 1,y 11 111 liuy ,, , 111 w, lllllL)
B1 i1nr\1 ,'l l~S rodu
Je s),(11•) •:
KU!l'JPUR-'ROAO KAANAl. -l ll\~t ~~
to, o.s.011j~li
\~(
!'<,t\l~dl
w1th1n 48 lv ,u rs . lh e o r,r,dr. blla ll Im d1"rt1 1111, 1/ i n 11.. v,, l111n11
RCCepled '?f lr.e Duyer ,n ISSr,t,ci ul QudCi111J 1,f Ou, Q!.iWb d~l ooo Iii bb WIJI-" on unot., IHVI , 0 0v~~,ns a~-; SI
~~q t-,,,.Y
SUIJJl- (.,T 10 l!AltADLJ l~GA\<tt liARYANA JUR ISOICTION \~~.
Tl11b 1s o Compule1G0ne11110ll lnvo,re
e-Way Bill
., No : 3118032 25098
aY Bill Date : 01-07-202 4 04:50 PM
Generated By:
06AACCD4 097R1Z1 D.S.Ductofa b Systems Pvt. Ltd.
Valid From: 01-07-202 4 04:50 PM [54KM ]
Valid Until : 02-07-2024
IRN Details
IRN:
0af0677160 cef7b77b9A a778dAcb3 113e67bb6 fd7A31Ab0 5095aa32a 5472aed2
Ack No: 132418796 118216
Ack Date : 01-07-2024 04:48 PM
Part - A
GSTIN of Supplier 06AACCD4 097R1Z1
D.S.Ductofa b Systems Pvt. Ltd.
Piace of Dispatch ROHTAK HARYANA 124501
GSTIN of Recipient 06AARCS1 63SB1ZI
M/S. Studiokon Ventures Pvt. Ltd.
Place of Delivery GURGAON HARYANA 122002
Document No . DS/HR/24- 25/1594
Document Date 01-07-2024
Transaction Type : Bill To-Ship To
Value of Goods 390785.00
HSN Code 73041990-G I Spiral Oval Duct 20 Guage
Reason for Transportatio n Outward - Supply
Transporter 07CQMPS4 371J1Z7 - Shree Durga Logistics
Part - B
Vehicle / Trans From CEWB No. Multi Veh.Info
Mode Entered Date Entered By
Doc No & Dt. (If any) (If any)
HR63D7764 /3441
Road 01-07 -2024 06AACCD4097R1Zl
& 01-07-2024
111111111111111
311803225 098
1
