Tax Invoice (ORIGINAL FOR RECIPIENT)

AS TRADING CO. Invoice No. Dated

KH 28/19 GROUND FLOORGALI NO-23 VILLAGE LIBASPUR 6 TI-49 27-Jan-25
NEW DELHI Delivery Note Mode/Terms of Payment
State Name : Delhi, Code : 07
Buyer’s Order No. Dated
Consignee (Ship to)
Kdr Enterprises Dispatch Doc No. Delivery Note Date
Kh. No. 38/21
Village Ranholla Nangloi, NEW DELHI Dispatched through Destination
GSTIN/UIN : 07AQAPA3577G1Z4 ROAD Nangloi
State Name : Delhi, Code : 07 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to) DL1GE1398
Kdr Enterprises City/Port of Loading City/Port of Discharge
Kh. No. 38/21
Village Ranholla Nangloi, NEW DELHI Bill of Lading/LR-RR No.
GSTIN/UIN : 07AQAPA3577G1Z4 dt. 27-Jan-25
State Name : Delhi, Code : 07 Terms of Delivery
Place of Supply : Delhi

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Drum Scrap Sheets 7204 17,745.0000 KGS 33.20 KGS 5,89,134.00

2 Drum Scrap Sheets 7204 2,000.0000 KGS 32.20 KGS 64,400.00
6,53,534.00
CGST Output 9% 9% 58,818.06
SGST Output 9% 9% 58,818.06

Total 19,745.0000 KGS 7,71,170.12

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Seventy One Thousand One Hundred Seventy and Twelve paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7204 6,53,534.00 9% 58,818.06 9% 58,818.06 1,17,636.12
Total 6,53,534.00 58,818.06 58,818.06 1,17,636.12

Tax Amount (in words) : INR One Lakh Seventeen Thousand Six Hundred Thirty Six and Twelve paise Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for AS TRADING CO.

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

AS TRADING CO. Invoice No. Dated

KH 28/19 GROUND FLOORGALI NO-23 VILLAGE LIBASPUR 6TI-49 27-Jan-25
NEW DELHI Delivery Note Mode/Terms of Payment
State Name : Delhi, Code : 07
Buyer’s Order No. Dated
Consignee (Ship to)
Kdr Enterprises Dispatch Doc No. Delivery Note Date
Kh. No. 38/21
Village Ranholla Nangloi, NEW DELHI Dispatched through Destination
GSTIN/UIN : 07AQAPA3577G1Z4 ROAD Nangloi
State Name : Delhi, Code : 07 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to) DL1GE1398
Kdr Enterprises City/Port of Loading City/Port of Discharge
Kh. No. 38/21
Village Ranholla Nangloi, NEW DELHI Bill of Lading/LR-RR No.
GSTIN/UIN : 07AQAPA3577G1Z4 dt. 27-Jan-25
State Name : Delhi, Code : 07 Terms of Delivery
Place of Supply : Delhi

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Drum Scrap Sheets 7204 17,745.0000 KGS 33.20 KGS 5,89,134.00

2 Drum Scrap Sheets 7204 2,000.0000 KGS 32.20 KGS 64,400.00
6,53,534.00
CGST Output 9% 9% 58,818.06
SGST Output 9% 9% 58,818.06

Total 19,745.0000 KGS 7,71,170.12

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Seventy One Thousand One Hundred Seventy and Twelve paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7204 6,53,534.00 9% 58,818.06 9% 58,818.06 1,17,636.12
Total 6,53,534.00 58,818.06 58,818.06 1,17,636.12

Tax Amount (in words) : INR One Lakh Seventeen Thousand Six Hundred Thirty Six and Twelve paise Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for AS TRADING CO.

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (TRIPLICATE FOR SUPPLIER)

AS TRADING CO. Invoice No. Dated

KH 28/19 GROUND FLOORGALI NO-23 VILLAGE LIBASPUR 6 TI-49 27-Jan-25
NEW DELHI Delivery Note Mode/Terms of Payment
State Name : Delhi, Code : 07
Buyer’s Order No. Dated
Consignee (Ship to)
Kdr Enterprises Dispatch Doc No. Delivery Note Date
Kh. No. 38/21
Village Ranholla Nangloi, NEW DELHI Dispatched through Destination
GSTIN/UIN : 07AQAPA3577G1Z4 ROAD Nangloi
State Name : Delhi, Code : 07 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to) DL1GE1398
Kdr Enterprises City/Port of Loading City/Port of Discharge
Kh. No. 38/21
Village Ranholla Nangloi, NEW DELHI Bill of Lading/LR-RR No.
GSTIN/UIN : 07AQAPA3577G1Z4 dt. 27-Jan-25
State Name : Delhi, Code : 07 Terms of Delivery
Place of Supply : Delhi

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Drum Scrap Sheets 7204 17,745.0000 KGS 33.20 KGS 5,89,134.00

2 Drum Scrap Sheets 7204 2,000.0000 KGS 32.20 KGS 64,400.00
6,53,534.00
CGST Output 9% 9% 58,818.06
SGST Output 9% 9% 58,818.06

Total 19,745.0000 KGS 7,71,170.12

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Seventy One Thousand One Hundred Seventy and Twelve paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7204 6,53,534.00 9% 58,818.06 9% 58,818.06 1,17,636.12
Total 6,53,534.00 58,818.06 58,818.06 1,17,636.12

Tax Amount (in words) : INR One Lakh Seventeen Thousand Six Hundred Thirty Six and Twelve paise Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for AS TRADING CO.

Authorised Signatory

This is a Computer Generated Invoice