Tax Invoice Original Copy

OM ENGINEERING WORKS
C-129, Sector-4, DSIIDC Indl. Complex, Bawana,
New Delhi - 110039, Tel : 9818235621
E. : omengineeringworksdelhi@gmail.com

PAN NO: DGTPG4061H GSTIN NO; 07DGTPG4061H1Z6

Details of Receiver (Billed to) Invoice No. :GST/2020-21/004
ANDS LITE PVT.LTD. Date :03-12-2020
PLOT NO 1D-47,48,49,50,51, IIE,SECTOR-7,SIDCUL Transport Mode:
HARIDWAR-249403,UTTRAKHAND
Vehicle Number:
Payment Terms :
State :UTTRAKHAND Code : 05 PO Number :
Buyer's GSTIN : 05AAFCA8272N1ZA State : Delhi Code: 07
SL Rate Amount
Description of Goods HSN QTY. Unit
No. (Rs) (Rs)
1 TABLE LAMP DIE SET 8480 5 Pcs 550,000.00 550,000.00
(Injection Moulding Die)

Total Amount Before Tax 550,000.00

Cartage/Other Exp. -
Bank Name : Canara Bank (+) CGST @
Account No. : 0387201002549 (+) SGST @
IFSC Code : CNRB0000387 (+) IGST @ 99,000.00
Branch : Total Tax Amount 99,000.00
Wazirpur, Delhi-110052
Roundoff -
Amount of Tax Subject to Reverse Charges -
Total Invoice Value (In Figure) 649,000.00
Rs (`) In Wards : SIX LAKH FORTY NINE THOUSAND ONLY
Receiver's Sign. For OM ENGINEERING WORKS
Terms & condition:
1. Goods once sold will not be taken back or exchanged.

2. Seller is not responsible for loss or damage of goods in transit.

3. Dispute if any subject to delhi jurisdiction only.

This is Computer Generated Invoice (Authorised Signatory)