This document is a GST tax invoice from Ramniwas Enterprises for the sale of flat bars to Sri Sai Enterprise, with a total amount of ₹1,508,613 including GST of ₹230,127. The invoice is dated March 12, 2025, and specifies terms and conditions regarding the sale and payment. The document includes details such as GSTIN, PAN, and addresses for both the seller and buyer.
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This document is a GST tax invoice from Ramniwas Enterprises for the sale of flat bars to Sri Sai Enterprise, with a total amount of ₹1,508,613 including GST of ₹230,127. The invoice is dated March 12, 2025, and specifies terms and conditions regarding the sale and payment. The document includes details such as GSTIN, PAN, and addresses for both the seller and buyer.
Invoice Dt. 12-03-2025 Payment Mode : CREDIT OFFICE COPY Vehicle No. PB11BK5292 GR No. Place of Supply : Mandi Govindgarh Transport Name : Details of Receiver ( Billed to ) Details of Consignee ( Shipped to ) Name : Sri Sai Enterprise Sri Sai Enterprise Address: Shop No. 371, Sector 1-b Shop No. 371, Sector 1-b Mandi Govindgarh Mandi Govindgarh State: PUNJAB-03 PUNJAB-03 GSTIN : 03GXYPS6216M1ZJ PAN: GXYPS6216M 03GXYPS6216M1ZJ PAN : GXYPS6216M Sr Description of Goods HSN Pcs Qty. Unit Rate Amount
1 FLAT BAR 72111990 21.780 M.T 58700.00 1278486.00
Rs.(Inwords) :Fifteen Lakh Eight Thousand Six Hundred Thirteen Only Grand Total 1508613.00 Our Bank : For RAMNIWAS ENTERPRISES
Authorised Signatory
Terms & Conditions :
1. Our responsibility ceases after the goods are removed from our premises. Received the above goods in good condition, 2. Goods once sold are not returnable or exchangeable Rate & Weight of this bill found correct. 3. If the bill is not paid within a week Interest @24% will be charged from the date of bill.