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INVOICE-3

This invoice from Vishal Iron Sheet Store is dated May 27, 2019, and is addressed to Gurdeep Rolling Shutter Pvt. Ltd. It details the sale of 112.6 KGS of G.P Coil at a rate of 66.00 KGS, totaling INR 8,899.00, including applicable taxes and cartage fees.

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4 views

INVOICE-3

This invoice from Vishal Iron Sheet Store is dated May 27, 2019, and is addressed to Gurdeep Rolling Shutter Pvt. Ltd. It details the sale of 112.6 KGS of G.P Coil at a rate of 66.00 KGS, totaling INR 8,899.00, including applicable taxes and cartage fees.

Uploaded by

sj7634567
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

VISHAL IRON SHEET STORE Invoice No. Dated


WZ-46/4A/1B, MUKHERJE PARK EXT. CHOUKHANDI ROAD, TI 983 27-May-2019
Delhi - 110018, India Supplier’s Ref. Other Reference(s)
State Name : Delhi, Code : 07
Consignee
GURDEEP ROLLING SHUTTER PVT.LTD
WZ-166/167, RAVI NAGAR, KHYALA
DELHI
GSTIN/UIN: 07AAGCG9672B1ZI
State Name : Delhi, Code : 07
E-Mail : [email protected]

Sl Description of Goods Quantity Rate per Amount


No.

1 G.P COIL 112.600 KGS 66.00 KGS 7,431.60

CARTAGE 110.00
CGST 9 % 678.74
SGST 9 % 678.74
Less : ROUND OF (-)0.08

Total 112.600 KGS 8,899.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Eight Hundred Ninety Nine
Only

Company’s GSTIN/UIN : 07AAKFV1208R1ZO


for VISHAL IRON SHEET STORE

Authorised Signatory

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