SARI GANESHAY NAMAH

GST – INVOICE Original For Buyer

KHANDELWAL AGENCIES PVT.LTD.

4,UDYOG , NAGAR, NEMAWAR ROAD,PALDA,INDORE(M.P) 452001 Ph :0731-
Email-enquiry@khandelwagencles.in,business@khandelwalagecics.in 4261516/18/19/20/21/23

Invoiceno.GST ACO/4619 DATE :12/08/2020 P.O.NO, P.O.DATE :

Gadi No.MPO9GF7182 Through:-LOCAL, TRP, LR.NO.

M/s DEVI AHILYA

CONSTRUCTION

dyog Aadhar NO.(MSME)52706034663 For: KHANDELWAL AGENCIESPVT.TD

IN NO.U51102MP1998PTC013084 Prepared By: Cheeked by : Auth signature

 SARI GANESHAY NAMAH
GST – INVOICE Original For Buyer

KHANDELWAL AGENCIES PVT.LTD.

4,UDYOG , NAGAR, NEMAWAR ROAD,PALDA,INDORE(M.P) 452001 Ph :0731-
Email-enquiry@khandelwagencles.in,business@khandelwalagecics.in 4261516/17/18/19/20/21/22/23
MOB,NO:-9826915501/9826020186
Invoiceno.GST ACO/4619 DATE :12/08/2020 P.O.NO, P.O.DATE :
Gadi No.MPO9GF7182 Through:-LOCAL, TRP, LR.NO. P.O.DATE :
M/S, DEVI AHILYA CONSTRUCTION
TULSINAGAR OPP.APOLLO 733/A Ship To, NAVIN FLUORINE
DB CITY NIPANIYA DEWAS
City: - INDORE PINCODE :-452010 CITY DEWAS
Dist: - INDORE MOB NO. PIN CODE :- 455001
MOB,NO :-9669787777
Party’ GSTIN NO :-23AFMH134MIZ8 0
S-N- PARPICULAR ISNCOAD NO UN QRY Rate SPL CD% GST% AMOUNT
ITE
1 60 X 60 MM STEEL TUBE 73066100 22 Kgs
680.00 43.500 0.000 0.00 18 19550.00
2 P/E(BL) 73066100 32 Kgs
990.00 43.500 0.000 0.00 18 43065.00
3 80 X 40 MM STEEL TUBE 73066100 48 Kgs
180.00 43.500 0.000 0.00 18 46980.00
4 P/E(BL) 73066100 10 kgs
65.00 45.500 0.000 0.00 18 8190.00
5 50 X 50 MM STEEL TUBE 73066100 6 0.00 45.500 0.000 0.00 18 2957.50
6 P/E(BL) 9967 0 0.000 0.000 0.00 18 3448.00
80 X 40 MM STEEL TUBE
P/E(BL)
40 X 40 MM STEEL TUBE
P/E(BL)
ADD FRIGHT
Rupees: - ONE LAKH FIFTY EINGHT THOUSAND THREE HUNDRED EIGHTY ONLY. Total 134220.50
Sub Total: 134220.50
CGST 9% 12079.85
SGST 9% 12079.85
ICICI BANK A/C NO :- 657151200001 IFSC CODE : ICIC 0006571 IGST18% 0.00
64-A PATEL NAGAR BRANCH (SAPNA SANGITA ROAD)INDORE Round off 0.20
GST NO.23AABCK7095H1ZG Net Amount 1583NO.00
TERM AND CONDITION
Interest @ 24% will be charged, if payment is not made within 7 days
No responsibility for shortage and damage in transit
Goods once sold will not be taken back
All claims are to be settled in INDORE jurisdication
Our responsibility ceases with receipt R.R OR M.R

TOTAL Weight:- 2995.00

TOTAL NOS:-118.00

‘’KINDLY MAKE PAYMENT THROUGH RTGS CHEQUE WILL NOT ACCEPT

dyog Aadhar NO.(MSME)52706034663 For: KHANDELWAL AGENCIESPVT.TD

IN NO.U51102MP1998PTC013084 Prepared By: Cheeked by : Auth signature