GST INVOICE.

M/S PRESIDENT MOTORS 2024-2025 Invoice No. Dated

Shop No.35/6 Transport Nagar PM/25-26/266 17-Apr-25
Narwal Delivery Note
GSTIN/UIN: 01ACHPK5262B1Z8
State Name : Jammu & Kashmir, Code : 01 Reference No. & Date. Other References
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
SHREE GIRRAJJEE INFRA HEIGHTS PRIVATE LTD. (B)
SGIHPL CAMP (BUDHAL) SUNGRI ,TEHSIL Dispatch Doc No. Delivery Note Date
- CHASANA ,DIST., -REASI,BUDHAL ,
RAJOURI, JAMMU & KASHMIR,185233 Dispatched through Destination
GSTIN/UIN : 01AAXCS7630Q1ZK
State Name : Jammu & Kashmir, Code : 01
Buyer (Bill to)
SHREE GIRRAJJEE INFRA HEIGHTS PRIVATE LTD. (B)
SGIHPL CAMP (BUDHAL) SUNGRI ,TEHSIL
- CHASANA ,DIST., -REASI,BUDHAL ,
RAJOURI, JAMMU & KASHMIR,185233
GSTIN/UIN : 01AAXCS7630Q1ZK
State Name : Jammu & Kashmir, Code : 01
Place of Supply : Jammu & Kashmir

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 MNT MSEAL REGULAR COM 60G 3214 18 % 2.00 Pcs 25.00 Pcs 50.00
2 BRUSH SMALL 7318 18 % 4.00 Pcs 25.00 Pcs 100.00
3 BOLT 10*40 7318 18 % 6.00 Pcs 50.00 Pcs 300.00
4 C.R.C PRECISION TUBE 6/8X18X70 7306 18 % 6.00 Pcs 50.00 Pcs 300.00
5 P/NUT 12X1.5 7318 18 % 6.00 Pcs 33.33 Pcs 200.00
6 WASHER 12X6 MM 7318 18 % 4.00 Pcs 50.00 Pcs 200.00
7 CHAMBER BOLT TC 7318 18 % 20.00 Pcs 20.00 Pcs 400.00
8 OIL SEAL 100X130X12 8TG OUTER WITH O RING 4016 18 % 1.00 Pcs 1,200.00 Pcs 1,200.00
9 NYLON PIPE 8 MM ROLL 3917 18 % 2 MTR 340.00 MTR 680.00
10 CLAMP V BAND 7326 18 % 1.00 Pcs 340.00 Pcs 340.00
11 PIPE 8205 18 % 5.00 Pcs 1,000.00 Pcs 5,000.00

8,770.00
SGST Output Tax 789.30
9,559.30
CGST Out Put Tax 789.30
10,348.60
Round Off 0.40
Bill Details:
On Account 10,349.00 Dr

Total 10,349.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Three Hundred Forty Nine Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8,770.00 9% 789.30 9% 789.30 1,578.60
Total: 8,770.00 789.30 789.30 1,578.60

Tax Amount (in words) : Indian Rupees One Thousand Five Hundred Seventy Eight and Sixty paise Only

Remarks:
BILL NO -PM/25-26/266
Date & Time : 17-Apr-25 at 11:43
Company’s PAN : ACHPK5262B
Declaration Company’s Bank Details
Bank Name : J & K BANK LTD. CD-1474
We declare that this invoice shows the actual price of the
A/c No. : 0076010100001474
goods described and that all particulars are true and correct.
Branch & IFS Code : Residency Road,Jammu & JAKA0KEEPER
Customer’s Seal and Signature for M/S PRESIDENT MOTORS 2024-2025

Authorised Signatory

This is a Computer Generated Invoice