GSTIN : 07AGYPG7074Q1ZA Original Copy

TAX INVOICE
Global Metro Solutions
A-2, Kewal Park Extension, Guru Nank Marg,
Adarsh Nagar, Delhi-110033 ** 011-27681717
Tel. : 9999822117 email : globalmetrosolutions@gmail.com

Party Details : Invoice No. : GMS/21-22/0510

S S ENTERPRISES - NANGLOI Dated : 07-09-2021
RZC-109, NIHAL VIHAR Place of Supply : Delhi (07)
NANGLOI, DELHI-110041 Reverse Charge : N
GR/RR No. :
Transport : OWN TVS SCOOTY
Party E-Mail ID : bmishra9313052961@gmail.com Vehicle No. :
Party Mobile No : 9313052961 Station :
GSTIN / UIN : 07ARBPM0269M1ZL E-Way Bill No. :

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

1. ARALDITE KLEAR - 450 GMS 3506 20.00 NOS 686.44 0.00 % 686.44 13,728.80

13,728.80
Add : CGST @ 9.00 % 1,235.59
Add : SGST @ 9.00 % 1,235.59
Add : Rounded Off (+) 0.02

Grand Total 20.00 NOS ` 16,200.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 13,728.80 1,235.59 1,235.59 2,471.18

Rupees Sixteen Thousand Two Hundred Only

Bank Details : A/C NO-510101002259248 IFSC:-UBIN0917613* UNION BANK OF INDIA (ADARSH NAGAR)
A/C NO - 008363300003802 IFSC:-YESB0000083 * YES BANK (MODEL TOWN)

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 Global Metro Solutions
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory