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/1872 DATE :23/06/2020 P.O.NO, P.O.DATE :
Gadi No.MPO9GG8988 Through:-SELP LR.NO :-
M/S, DEVI SHARDA CONSTRUCTION
INDUSTRIAL AREA Ship To,
DEWAS
City : DEWAS PINCODE :- CITY
Dist: - DEWAS MOB NO.
MOB,NO :-9669787777 GSTIN NO : PIN CODE :-

Party’ GSTIN NO :-23ALMPT7444GIZR 0

S-N- PARPICULAR HSN CODE NOS UNIT QTY Rate SPL CD% GST% AMO
1 150 X 150 MM STEEL TUBE P/E(BL) 73066100 15 Kgs 1970.00 0.000 0.00 18 82740
2 80 X 40 MM STEEL TUBE P/E(BL) 73066100 7 Kgs 270.00 0.000 0.00 18 11340
3 80 X 40 MM STEEL TUBE P/E (BL) 73066100 12 Kgs 375.00 0.000 0.00 18 1575.
4 91 X 40 MM STEEL TUBE P/E(BL) 73066100 27 kgs 735.00 0.000 0.00 18 30870
5 40 X 40 MM SHEET TUBE P/E(BL) 73066100 7 kgs 460.00 0.000 0.00 18 19320
6 CARTAGE & HAMMALI 9967 6 kgs 70.00 0.000 0.00 18 3080.
0 OTH 0.00 586.0

Rupees: - ONE LAKH NINTY THREE THOUSAND ONE HUNDRED FIFTY ONLY Total 163686.00
Sub Total: 163686.00
CGST 9% 14731.74
SGST 9% 14731.74
ICICI BANK A/C NO :- 657151200001 IFSC CODE : ICIC 0006571 IGST18% 0.00
64-A PATEL NAGAR BRANCH (SAPNA SANGITA ROAD)INDORE Round off 0.5
GST NO.23AABCK7095H1ZG Net Amount 193150.00

TOTAL Weight:- 3880.00

TOTAL NOS:-74.00
‘’KINDLY MAKE PAYMENT THROUGH RTGS CHEQUE WILL NOT ACCEPT
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
Calculated at nearest rupees
A.E. & O.E

For: KHANDELWAL AGENCIESPVT.TD

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