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Invoice No-356 (Jai Mata Di)

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गोलू यदुवंशी
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61 views1 page

Invoice No-356 (Jai Mata Di)

Uploaded by

गोलू यदुवंशी
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Original Copy

TAX INVOICE
NIKS SPARES
Village Deha Bhupani, Near Harold Public School,
Near Police Station, Faridabad, Haryana-121002, Haryana
Udyam No : HR-03-0080721
GSTIN : 06AAVFN3590M1ZG

Invoice No. : NKS-24-25-356 Transport : UP HARYANA


Dated : 16-12-2024 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station : AKBARPUR AMBEDKAR NAGAR
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
M/S JAI MATA DI EARTHMOVERS M/S JAI MATA DI EARTHMOVERS
TANDA ROAD, PATEL NAGAR, AKBARPUR TANDA ROAD, PATEL NAGAR, AKBARPUR
AMBEDKAR NAGAR, Ambedkar Nagar, Uttar AMBEDKAR NAGAR, Ambedkar Nagar, Uttar
Pradesh, 224122 Pradesh, 224122

GSTIN / UIN : 09ASOPJ8489L1ZL GSTIN / UIN : 09ASOPJ8489L1ZL


S.N. Description of Goods HSN/SAC Qty. Unit List Price Total Amount( ` )
Code Discount

1. 4000/2500-20 TRANSMISSION OIL 27101980 40.00 LTR 345.75 3,042.40 10,787.60


2. 4001/3200-15 ENGINE OIL 27101980 75.00 LTR 325.46 5,370.00 19,039.50
3. 332/Y3852 THROTTLE CABLE ASSY 84314990 10.00 Pcs. 1,202.00 3,005.00 9,015.00

38,842.10
Add : Freight & Forwarding Charges 370.00
Add : IGST @ 18.00 % 7,058.18

Grand Total 125.00 Units ` 46,270.28

Tax Rate Taxable Amt. IGST Amt. Total Tax


18% 39,212.10 7,058.18 7,058.18

Rupees Forty Six Thousand Two Hundred Seventy and Paisa Twenty Eight Only

Bank Details : BANK NAME- INDUSIND BANK, ACC NO- 258351069465


IFSC CODE- INDB0002020

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 NIKS SPARES
is not made with in the stipulated time.
3. Subject to 'Haryana' Jurisdiction only.
Authorised Signatory

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