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
% %
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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
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