TAX INVOICE Original Buyer's Copy

Tax Invoice No. Date:- 12.12.2020

MRH/20-21/20
Delivery Note 20-21/20 Mode/Terms of
ASHOK VIHAR, NEAR BHUIFORE MANDIR,DHANBAD
Payment
GOVINDPUR ROAD. P.O- K.G. ASHRAM, DIST DHANBAD-828109
(JHARKHAND), INDIA. PHONE NO. 919978025118 /9431124359
STATE CODE: 20 Supplier;s Ref E-Way Bill No. Other Reference(s)
4111 5130 4639
GSTIN:- 20ABLPC3692C1Z6
Buyer Buyer's Order No. Date:- 20.08.2019
M/S. Metalik Fuel Pvt. Ltd., MFPL/Kol/Phase-2/12
40C, 3 Rd. Floor, Dispatch Documents No. Delivery Note Date
C. R. Avenue, Kolkata – 700 012, JTS/256 /20-21 12.12.2020
(West Bengal). STATE CODE - 19 Dispatch Through- Jupiter Destination:
GSTIN No. 19AABCG1537E1ZW Transport Service, P. O. - KHARAGPUR
Chirkunda–828 202, Dhanbad.
Terms of Delivery: NL01AE3647
Sl Description of Goods HSN/SAC IGST Quantity Rate Per Amount
No Rate

1. FIXING ELEMENTS 8462 18% 14 sets. 4,328.00 each 47,992.00

Cylinder fixture of Die plate – 14 nos.
Fixture U type – 14 nos.
Fixing sandwich round – 14 nos.
Fixing sandwich Plate – 14 nos.
Fixing clamp – 14 nos.

8,634.56
Add: IGST 18%

Total: 56,630.56
Amount Chargeable (in words): INR fifty six thousand six hundred thirty & paise fifty six only.
HSN/SAC Taxable Value IGST
Rate Amount
8462 47,992.00 18% 8,634.56
Total 47,992.00 8,634.56
Tax Amount (in words) : INR eight thousand six hundred thirty four & paise fifty six only.
Declaration: E. & O.E.
Our Bank: HDFC Bank Ltd., Dhanbad Branch, For M R HYDRAULICS
Shree Ram Plaza, Bank More, Dhanbad – 826001,
Account No. 02442000011395, IFSC Code – HDFC0000244
PROPRIETOR
SUBJECT TO DHANBAD JURISDICTION
This is a Computer Generated Invoice