GSTIN NO.

07ASOPG5867D1ZH PH : 9555997997

POOJA ENTERPRISES Invoice No. GST/PE/19-20/150

Deals in : All Kinds of Genuine Spare Parts of All Vehicle Date Of Invoice : 17/02/2020
Shop No. 19, Transport Centre, Punjabi Bagh, New Delhi-110026
Details of Receiver/ Billed To Details of Consignee/ Shipped to

Name : DDSIL OKHLA C&T OU Name : DDSIL OKHLA C&T OU

Address Okhla Tank, Delhi Address Okhla Tank, Delhi
Purchase Order No. /18190360400586 Purchase Order No. /18190360400586
State Delhi State Code 07 State Delhi State Code 07

Reverse Charge…………………………….. Transportation Mode………………………. Vehicle No……………………………………

State : Delhi Date of supply…………………… Plaxce Of Supply………………………..

S. No. Name of Product/Service HSN code Unit Qty Rate Less : Disc Amount

1 Oxygen Sensor NO 3 1980 5940

SGST @ 14% 831.6
CGST @ 14% 831.6

2 Hydraulic Tank Return Filter NO 6 1550 9300

SGST @ 14% 1302
CGST @ 14% 1302

3 Cabin Mounting (TATA 1613) NO 20 1350 27000

SGST @ 14% 3780
CGST @ 14% 3780

4 Return Line Filter (RCV) NO 6 1050 6300

SGST @ 14% 882
CGST @ 14% 882

5 Silencer Dholki (TATA ACE) NO 5 1750 8750

CGST @ 14% 1225
SGST @ 14% 1225

6 Grease - AP3 NO 60 168 10080

CGST @ 9% 907.2
SGST @ 9 % 907.2

7 Spark Plug (TATA Ace) NO 120 95 11400

SGST @ 14% 1596
CGST @ 14% 1596

8 Silencer Jali (TATA ACE) NO 10 870 8700

CGST @ 14% 1218
SGST @ 14% 1218

9 Tubes D155/12 (TATA ACE) NO 30 320 9600

CGST @ 9% 864
SGST @ 9% 864

10 Clutch & Pressure Plate Set SET 10 2050 20500

CGST @ 14% 2870
SGST @ 14% 2870

Total Amount 117570

Tax amount 30951.6
Final Amount 148521.6

E. & O.E For Pooja Enterprises

Terms & conditions
1 Received the above goods in order & condition
2 Our responsibility ceases on delivery of goods Auth. Sign.
3 Goods once sold will not be taken back
4 Subject to Delhi jurisdiction
5 Payment by crossed cheque/ demand draft will be preferred
6 24%interest will be charged if bills not paid within 15 days