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X INVOICE
lnvolce ilatr:cl
Premien Sales ( oration 7-Feb-2018
3/8, D.B Gupta oad, Pahar GanJ Mode/Terms of Pa;lment
New Delhi-1 100 5 Delivery N
Phones: 2354 0, 23559950
Auth JINDAL AL MINIUM LTD Other Reference(s)
G2170R1ZL Supplier's
GSTIN/UlN: 07
State Name : , Code : 07
E Me-!!, Plg1nrel mail com Buye -'s Ot [)erted
Consignee
Steell Graft Deiivery Notc Datc
403 Shopping
Kota - 324007 Destination
GSTIN/UIN OBACIPG3826E1ZT
PAN/IT No ACIPG3826E
State Name Rajasthan, Code : 08

Buyei (rt other i

Steel Craft
403 ShoPPtng
Kota - 324007
GSTIN/UIN OBACIPG3B26E1ZT
PAN/IT NO ACIPG3826E
State Name Rajasthan, Code : 08

iption of Goods urarrtlty Raie Anlour-tl

Aluminium Ex usions(HSN Code: 7604 3,400 Kgs, 198.96 Kgs 4,12,523'00

o0
. 18% 7 4,254.14
=&l L Short & Ex ess
(-)0.14

Rs. 4,86,777.00
E, & O.E
Amount Ch
lndian Ru Four Lakh EightY Six usand Seven H ndred SeventY Seven OnlY
lltegrated 1 rx I otal

Tz,izs.oo 74,254.14 74,254.14

Tax Arnount (in ) , Indian RuPees Se Four Thous nd Two Hundred FiftY Four and
Fourteen paise On

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Bank N
I A/c lrlo
Company's P : AAAPG2ITOR Branch &
Declaration
We di3clare this invoice shows the actual of
the goods bed and that all Particulars a true
and correct,
SUBJEC
This is a mputer Genera
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