GST INVOICE Triplicate for Consignor

MAHESH INDUSTRIES
E-33, MANJUSAR GIDC, MANJUSAR SAVLI,, VADODARA, GUJARAT, 391775
GST IN - 24AJWPJ4214A1ZJ

Vendor-code 11330
Invoice No : MI/2324/2 Date 08.04.2023
Supplied To : Deliver To / Ship To :
NATIONAL ENGINEERING INDUSTRIES LTD NATIONAL ENGINEERING INDUSTRIES LTD

State & Code : GUJARAT (24) State & Code : GUJARAT (24)
GSTIN : 24AAACN9969L1ZS GSTIN : 24AAACN9969L1ZS

S. No. Packing Details SAC/HSN Description of Raw Material Details Qty Rate Amount
Code Goods
9988 IR 6307 F RM Challan No. & Date
17385658 07.04.2023 1000 2.23 2230.00

FG Code : 2000673 Input Code : 2000671

2 JALI x 357=714
Drawing No.:NEIC005681 Standerd : 0.00
1 JALI x 286=286
Revision No.: Input Qty Consumed : 0.00
TOTAL JALI = 3
Order No.:466031 Challan Status : Not Complete
Order Dt.: 07.04.2023 Heat No :ISM-0426P

RM Supplier:

Remark : TOTAL 2230.00

CGST % :- 6.00 133.80

Standerd Delivery Time Slot :9:30AM-11AM/2PM-3PM
Min Batch QTY 1000 SGST % :- 6.00 133.80

Division R.M. Store (BB) 0.00 0.00

IGST % :-

Nature Of Processing Complete Finish Machined from Imp Tube

NET AMOUNT 2497.60
Vehicle No.

Amount in Words Rs.: TWO THOUSAND FOUR HUNDRED NINETY SEVEN AND PAISE SIXTY ONLY

Company's Bank Details:- For : MAHESH INDUSTRIES

Bank Name : HDFC BANK
A/c No : 50200074288209
Branch : SAVLI, MANJUSAR-391775, GUJARAT
IFS Code : HDFC0003001 (Authorized Signatory)