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TAX INVOICE
Name of Supplier: JAI DURGA ENGG. WORKS Invoice No : JDE/TI/22-23/033
Date: 16.09.2022
Address: KHASRA NO. 496, KAMAL ENCLAVE BLOCK C,
CHIPYANA BUJURG Reverse Charge: No
Place of Supply: Uttar Pradesh State Code: 9
State: Uttar Pradesh State Code: 9
Notes:
Email Id: jdew9958@gmail.com
Phone No: 00919958940928
GSTIN: 09ALGPB1786M1ZR

Details of Receiver (Bill to) Details of Consignee (Ship to)

Name: M/S M L IRON PRIVATE LIMITED Name: M/S M L IRON PRIVATE LIMITED

Address: D-74/7, BULANDSHAHAR ROAD INDUSTRIAL AREA, LOHA Address: D-74/7, BULANDSHAHAR ROAD INDUSTRIAL AREA,
MANDI LOHA MANDI

State: Uttar Pradesh State Code: 09 State: Uttar Pradesh State Code: 09
GSTIN: 09AAHCM3043P1Z1 GSTIN: 09AAHCM3043P1Z1

C/S/IGST
Goods and Taxable
S No HSN QTY UOM Unit Price Gross Discount Total
Services Value Rate Amount

panasonic wifi
1 1.00 Pieces 17,200.00 17,200.00 0.00 17,200 18% 3,096.00 17,200.00
vdp

8517610
2 secureye lock 1.00 Pieces 2,400.00 2,400.00 0.00 2,400 18% 432.00 2,400.00
0

POWER SUPPL 8504101

3 1.00 Pieces 400.00 400.00 0.00 400 18% 72.00 400.00
Y 8CH 0

4 remote kit 1.00 Pieces 2,200.00 2,200.00 0.00 2,200 18% 396.00 2,200.00

8517697
5 tenda router 1.00 Pieces 2,800.00 2,800.00 0.00 2,800 18% 504.00 2,800.00
0

Total Gross Value: 25,000.00

Bank Details: STATE BANK OF INDIA C/AC NO 39596915646 IFSC SBIN0003111 Total Discount: 0.00
Total CGST: 2,250.00
Total SGST: 2,250.00
Total IGST: 0.00
Total CESS: 0.00

Value in words: Twenty Nine Thousand Five Hundred Rupees And   Total Net Amount: 29,500.00

Zero paise

Terms And Conditions: For

1.Goods once sold will not be taken back. JAI DURGA ENGG. WORKS
2.We declare that this invoice shows the actual price of the goods 
   described & that all particulars are true & correct.
3.Subject to GHAZIABAD JURIDICTION ONLY.

(Authorised Signature)

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