MAHANAGAR GAS LIMITED (GAIL, Govt. of Maharashtra & BGAPH Enterprise) ‘An 1S0 8001,14001 & OHSAS 18001 Certified Company Regd Office: MGL House, G-33 Block, Bandra-Kurla Complex, Bandra(E), Mumbai400051 ‘. 66785000 |E support@mahanagargas.com|W worw.mahanagargas.com CCIN No: L40200MH1995PI.C088133 | GSTIN : 27AABCMAG40G1ZN ‘TAX INVOICE { ] Original for Receipiont [1 Duplicate for Supptior 1 Triplicate for Transporter Reverse charge :NO Salas ordor Date 07.09.2018 Sales Order No 20005583, Delivery No. ‘30658791 Order Date 07.08.2018 Delivery Date 06.02.2019, P.ONumber NEIScrap Salo/18-191 Due Date 13.02.2019, PO Date 07.09.2018, Transportation Mode g Customer Code 200895 Vehicle Number Invoice No. s5200000082, Dispatch Date 14.02.2019, Invoice Date 13.02.2019 Place of Supply ‘Maharashtra, State Code:27 Details of Receiver(Billed To) Details of Consignee(Shipped To) ‘aim Enterprises Hotel, Santacruz E ‘Mumbai 400029, Tot: 9821311720 ‘Shop No. 4, Shashtri Nagar, Chunabhatti Kalina, Nr Bismillal Shop No. 4, Shashtri Nagar, Chunabhatti Kalina, Nr Bist GSTN : 27ALVPS2696G127 PAN No ‘Naim Enterprises Santacruz € Mumbai 40002 Tol: 9821311720 GSTN ; 27ALVPS269661Z7 PAN No. Se] matenat coges | WSN | VOM aiy | UnitPrice [ Amount | Less | Texableval costis)/ | scstic) | Tota No Descristion | Code. es) | rs) | ose. | my 165110) (araece0) ate Jamt [Rate [Amt % % a [eawnwasvccm:|rovon [xc | roo] aruo| aaazad oad azsmod so] moan} oa coma sama us Tota maze massa ave seine] ase Total iveice Amount in Words (in ej TWO LAKH SIKTY TWO THOUSAND THREE] TOTAL AMOUNT BEFORE TAX 222,320.00 UNORED THRTY SEVEN Rupees SIXTY Pale Only ‘ADD: CST 20,008.80 400: SST 20,008.80 00 GST 000 [TOTAL AMOUNT: GST 40,017.60 Bank Detalls Total Amount After Tax(In RS) 262,397.80 Bank Account Number: NIL (GST Payablo on Roverse Charge: NOT APPLICABLE Bank Branch NL "Terms & Conditions Certified that the particulars given above are true and correct For, Manangar Gas Li (Common Seat) nc ‘uthdrised Signatory Page 1 of 1