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/2020-21/015
ESSEL FOUNDRIES PVT LTD. Date :24/02/2022
40/3 Side 4 Industrial Area Sahibabad Transport Mode:
Ghaziabad (U.P) 201010
Vehicle Number:
Payment Terms :
State :UTTAR PRADESH Code : 09 PO Number :
Buyer's GSTIN : 09AAACE2103K1ZZ State : Delhi Code: 07
SL Rate Amount
Description of Goods HSN QTY. Unit
No. (Rs) (Rs)
1 DIE REPAIRING WORK 8480 1 Pcs 5,000.00 5,000.00

Total Amount Before Tax 5,000.00

Cartage/Other Exp. -
Bank Name : Canara Bank (+) CGST @ 450.00
Account No. : 0387201002549 (+) SGST @ 450.00
IFSC Code : CNRB0000387 (+) IGST @
Branch : Total Tax Amount
Wazirpur, Delhi-110052
Roundoff -
Amount of Tax Subject to Reverse Charges -
Total Invoice Value (In Figure) 5,900.00
Rs (`) In Wards : FIVE THOUSAND NINE HUNDRED 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)