GSTIN : 09AKFPM6440B1ZD Original

Copy
TAX INVOICE
ALI STEEL TRADERS
NEW LOHA MARKET, RAKESH CINEMA ROAD
SAHARANPUR
Invoice No. : 1 GR/RR No. :
Date of Invoice : 30-10-2020 Transport :
Place of Supply : Uttarakhand (05) Vehicle No. :
Reverse Charge : N Station :

Billed to : Shipped to : JHARI

HIMMOTTHAN SOCIETY PANI CLUSTER,TEHRI
281,VASANT VIHAR GARHWAL,
PHASE-1 UTTARAKHAND
DEHRADUN
PO.NO.73/SUSTAIN

GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(` )

Code

1. MS ROOFING SHEET WITH INSTALLATION 7214 935.00 Kgs. 70.00 65,450.00

2. MS IRON PIPE WITH INSTALLATION 7214 2,850.00 Kgs. 45.00 1,28,250.00

1,93,700.00
Add : IGST @ 18.00 % 34,866.00

Grand Total 3,785.00 Kgs. ` 2,28,566.00

Tax Rate Taxable Amt. IGST Total Tax

18% 1,93,700.00 34,866.00 34,866.00

Rupees Two Lakh Twenty Eight Thousand Five Hundred Sixty Six Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for ALI STEEL TRADERS
is not made with in the stipulated time.
3. Subject to 'Uttar Pradesh' Jurisdiction only.
Authorised Signatory