TAX INVOICE (ORIGINAL FOR RECIPIENT)

DARSHAN DISPOSAL’S - (2021-2022) Invoice No. Dated

OLD BUS STAND NEAR 586 11-Mar-2022
RAJHANS PETROL PUMP
JHANSI Delivery Note Mode/Terms of Payment
MOB.9450081586 CREDIT
GSTIN/UIN: 09AHEPS1669J1ZT
State Name : Uttar Pradesh, Code : 09 Supplier’s Ref. Other Reference(s)
Contact : 9450081586,7007948430 CHALLAN NO. 82
E-Mail : bhagsingh.23965@gmail.com
Buyer’s Order No. Dated
Buyer
DCC INFRA PROJECTS LIMITED Despatch Document No. Delivery Note Date
WARD NO 04, SHOP NO 218, PANI KI TANKI KE PASS
NAYAK KI GALI, TEHSIL TIKAMGARH 472001 Despatched through Destination
TIKAMGARH MADHYA PRADESH
GSTIN/UIN : 23AAICD5744R1Z3
State Name : Madhya Pradesh, Code : 23 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 PTO PLATE 1150 GEAR T2611 8708 28 % 1 PCS 1,015.62 PCS 1,015.62
2 OIL PUMP HOUSING GB1150 271526903803 8708 28 % 1 PCS 1,875.01 PCS 1,875.01
3 BELLZOIL ENDURA CF (2X10 LTR) 2710 18 % 1 CTN 2,300.00 CTN 2,300.00
4 BEARING MAIN IHTAVL STD 8483 18 % 1 SET 538.98 SET 538.98

5,729.61
IGST@28% 28 % 809.37
IGST@18% 18 % 511.02

Total 7,050.00
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8708 2,890.63 28% 809.37 809.37
2710 2,300.00 18% 414.00 414.00
8483 538.98 18% 97.02 97.02
Total 5,729.61 1,320.39 1,320.39

Tax Amount (in words) : INR One Thousand Three Hundred Twenty and Thirty Nine paise Only

Company’s Bank Details

Bank Name : BANK OF BARODA 04/67
A/c No. : 07960400000067
Company’s PAN : AHEPS1669J Branch & IFS Code : JOKAN BAGH & BARB0JHANSI
Declaration for DARSHAN DISPOSAL’S - (2021-2022)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO JHANSI JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

DARSHAN DISPOSAL’S - (2021-2022) Invoice No. Dated

OLD BUS STAND NEAR 586 11-Mar-2022
RAJHANS PETROL PUMP
JHANSI Delivery Note Mode/Terms of Payment
MOB.9450081586 CREDIT
GSTIN/UIN: 09AHEPS1669J1ZT
State Name : Uttar Pradesh, Code : 09 Supplier’s Ref. Other Reference(s)
Contact : 9450081586,7007948430 CHALLAN NO. 82
E-Mail : bhagsingh.23965@gmail.com
Buyer’s Order No. Dated
Buyer
DCC INFRA PROJECTS LIMITED Despatch Document No. Delivery Note Date
WARD NO 04, SHOP NO 218, PANI KI TANKI KE PASS
NAYAK KI GALI, TEHSIL TIKAMGARH 472001 Despatched through Destination
TIKAMGARH MADHYA PRADESH
GSTIN/UIN : 23AAICD5744R1Z3
State Name : Madhya Pradesh, Code : 23 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 PTO PLATE 1150 GEAR T2611 8708 28 % 1 PCS 1,015.62 PCS 1,015.62
2 OIL PUMP HOUSING GB1150 271526903803 8708 28 % 1 PCS 1,875.01 PCS 1,875.01
3 BELLZOIL ENDURA CF (2X10 LTR) 2710 18 % 1 CTN 2,300.00 CTN 2,300.00
4 BEARING MAIN IHTAVL STD 8483 18 % 1 SET 538.98 SET 538.98

5,729.61
IGST@28% 28 % 809.37
IGST@18% 18 % 511.02

Total 7,050.00
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8708 2,890.63 28% 809.37 809.37
2710 2,300.00 18% 414.00 414.00
8483 538.98 18% 97.02 97.02
Total 5,729.61 1,320.39 1,320.39

Tax Amount (in words) : INR One Thousand Three Hundred Twenty and Thirty Nine paise Only

Company’s Bank Details

Bank Name : BANK OF BARODA 04/67
A/c No. : 07960400000067
Company’s PAN : AHEPS1669J Branch & IFS Code : JOKAN BAGH & BARB0JHANSI
Declaration for DARSHAN DISPOSAL’S - (2021-2022)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO JHANSI JURISDICTION
This is a Computer Generated Invoice