Tax Invoice

SKY INDIA Invoice No. Dated

W-23 UPPAL SOUTHEND SECTOR-49 SKY/23-24/1026 20-Sep-23
GURUGRAM Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AMMPY5409P1Z4
Reference No. & Date. Other References
State Name : Haryana, Code : 06
Contact : 9999064585
Buyer’s Order No. Dated
E-Mail : skyindia4585@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
ULTRATECH CEMENT LIMITED
2nd floor, 91 ULTRATECH CEMENT LIMITED
LTRATECH CEMENT LIMITED, AMBEDKAR ROAD Dispatched through Destination
Ghaziabad, Uttar Pradesh
GSTIN/UIN : 09AAACL6442L1Z8 Terms of Delivery
State Name : Haryana, Code : 06
Buyer (Bill to)
ULTRATECH CEMENT LIMITED
2nd floor, 91 ULTRATECH CEMENT LIMITED
LTRATECH CEMENT LIMITED, AMBEDKAR ROAD
Ghaziabad, Uttar Pradesh
GSTIN/UIN : 09AAACL6442L1Z8
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 N.SAND 2505 37.470 MT 1,320.00 MT 49,460.40

19-09-23 UP63KT8327 Sno,2728
2 N.SAND 2505 36.862 MT 1,320.00 MT 48,657.84
19-09-23 UP65LT2578 Sno.2731
3 N.SAND 2505 37.015 MT 1,320.00 MT 48,859.80
19-09-23 UP65KT5678 Sno.2734
4 N.SAND 2505 36.892 MT 1,320.00 MT 48,697.44
19-09-23 BR24GC6315 Sno.2736
5 N.SAND 2505 37.170 MT 1,320.00 MT 49,064.40
20-09-23 UP65LT3768 Sno.2753

2,44,739.88
IGST A/c 12,236.99

Total 185.409 MT 2,56,976.87

Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifty Six Thousand Nine Hundred Seventy Six and Eighty Seven paise Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
2505 2,44,739.88 5% 12,236.99 12,236.99
Total 2,44,739.88 12,236.99 12,236.99

Tax Amount (in words) : INR Twelve Thousand Two Hundred Thirty Six and Ninety Nine paise Only
Declaration for SKY INDIA
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice