Tax Invoice

OM
Garg Pipe Invoice No. e-Way Bill No. Dated
Cheeka 1404 28-Jul-21
GSTIN/UIN: 06AFOPG2616P1Z4 Delivery Note Mode/Terms of Payment
State Name : Haryana, Code : 06
Contact : 9991879899,9416253006 Reference No. & Date. Other References
1404 dt. 28-Jul-21
Consignee (Ship to)
Buyer’s Order No. Dated
APP NO:110209 LANDER KEEMA(BALGINDER S/O SEWA SINGH)
LANDER KEEMA
Dispatch Doc No. Delivery Note Date
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatched through Destination
APP NO:110209 LANDER KEEMA(BALGINDER S/O SEWA SINGH)
LANDER KEEMA Vessel/Flight No. Place of receipt by shipper:
State Name : Haryana, Code : 06
Place of Supply : Haryana City/Port of Loading City/Port of Discharge

Terms of Delivery

Sl Description of Goods HSN/SAC Part No. Quantity Rate per Disc. % Amount

No. Shipped Billed

1 OSWAL MOTOR + PUMP.20HP 84137010 1 pcs 1 pcs 45,267.85 pcs 45,267.85

SGST 2,716.07
CGST 2,716.07
ROUND OFF 0.01
Bill Details:
On Account 50,700.00 Dr

Total 1 pcs 1 pcs 50,700.00

Amount Chargeable (in words) E. & O.E
INR Fifty Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84137010 45,267.85 6% 2,716.07 6% 2,716.07 5,432.14
Total 45,267.85 2,716.07 2,716.07 5,432.14

Tax Amount (in words) : INR Five Thousand Four Hundred Thirty Two and Fourteen paise Only
Remarks:
OSWAL INVOICE:SINV21-03891 MOTOR NO:UHDH06744-2107
Declaration
1.GOODS ONCE SOLD WILL NOT BE TAKEN BACK..
2.NO REPLACMENT NO CLAIM NO GUARANTEEOF PVC Company’s Bank Details
&MOTOR. Bank Name : ICICI BANK
3. ALL DISPUTES SUBJECT TO KAITHAL JURISDICTION. A/c No. : 086005004655
Branch & IFS Code : Cheeka & ICIC0000860
Customer’s Seal and Signature for Garg Pipe

Prepared by Verified by Authorised Signatory

SUBJECT TO ACC TO GULHA JURISDICTION JURISDICTION