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    Vkg - Bill 392

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    3 views3 pages

    VKG - Bill 392

    Uploaded by

    sales

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    IRN :

    Ack No. :
    Ack Date :

    Invoice No. Dated


    Village-Mahiwala ,Tehsil-Derabassi ' '
    Distt-SAS Nagar Mohali (PB) Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 03AEEPS8878N1ZM
    State Name : Punjab, Code : 03 Reference No. & Date. Other References
    E-Mail : admin@sgroadsafety.com ()'*+' ' , *
    Consignee (Ship to) Buyer's Order No. Dated
    ! "## # $% &
    NH Akhnoor, Dispatch Doc No. Delivery Note Date
    Jammu, Jammu & Kashmir. 180001
    Site Contact No -
    Dispatched through Destination
    Ram Singh. (M) - 6006286685
    GSTIN/UIN : 01AADFV0906B1Z1 " +*)) $% &
    State Name : Jammu & Kashmir, Code : 01 Bill of Lading/LR-RR No. Motor Vehicle No.
    Buyer (Bill to) ,
    ! "## # $% & Terms of Delivery
    NH Akhnoor,
    Jammu, Jammu & Kashmir. 180001
    (M) 9797391613
    GSTIN/UIN : 01AADFV0906B1Z1
    State Name : Jammu & Kashmir, Code : 01
    Sl Description of Goods HSN/SAC Quantity Rate per Amount
    No.
    1 - ( ./" $ 00& 70199010 1 0 13.25 MTR 1 1 ,
    2 - ( ./" $ 00& 70199010 1 0 16.25 MTR 1 1 ,
    3,95,875.00
    1 ,
    ,

    Total 1 0 2 1 1 ,
    Amount Chargeable (in words )
    * "* 3(.. - 4 56 6 # ) + 6 6 )
    Taxable IGST Total
    Value Rate Amount Tax Amount
    3,95,875.00 18% 71,257.50 71,257.50
    7 1 1 , 1 , 1 ,
    Tax Amount (in words ) : * "* 3(.. ) 6 # 8 + - - ! # )
    Company's PAN : "..( *
    Declaration
    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct .in case the
    payment is not made within 7 days from the date of bill than the
    interest @ 24% p.a shall be charged.all disputes are subject to
    city jurisdiction only. Authorised Signatory
    This is a Computer Generated Invoice
    IRN :

    Ack No. :
    Ack Date :

    Invoice No. Dated


    Village-Mahiwala ,Tehsil-Derabassi ' '
    Distt-SAS Nagar Mohali (PB) Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 03AEEPS8878N1ZM
    State Name : Punjab, Code : 03 Reference No. & Date. Other References
    E-Mail : admin@sgroadsafety.com ()'*+' ' , *
    Consignee (Ship to) Buyer's Order No. Dated
    ! "## # $% &
    NH Akhnoor, Dispatch Doc No. Delivery Note Date
    Jammu, Jammu & Kashmir. 180001
    Site Contact No -
    Dispatched through Destination
    Ram Singh. (M) - 6006286685
    GSTIN/UIN : 01AADFV0906B1Z1 " +*)) $% &
    State Name : Jammu & Kashmir, Code : 01 Bill of Lading/LR-RR No. Motor Vehicle No.
    Buyer (Bill to) ,
    ! "## # $% & Terms of Delivery
    NH Akhnoor,
    Jammu, Jammu & Kashmir. 180001
    (M) 9797391613
    GSTIN/UIN : 01AADFV0906B1Z1
    State Name : Jammu & Kashmir, Code : 01
    Sl Description of Goods HSN/SAC Quantity Rate per Amount
    No.
    1 - ( ./" $ 00& 70199010 1 0 13.25 MTR 1 1 ,
    2 - ( ./" $ 00& 70199010 1 0 16.25 MTR 1 1 ,
    3,95,875.00
    1 ,
    ,

    Total 1 0 2 1 1 ,
    Amount Chargeable (in words )
    * "* 3(.. - 4 56 6 # ) + 6 6 )
    Taxable IGST Total
    Value Rate Amount Tax Amount
    3,95,875.00 18% 71,257.50 71,257.50
    7 1 1 , 1 , 1 ,
    Tax Amount (in words ) : * "* 3(.. ) 6 # 8 + - - ! # )
    Company's PAN : "..( *
    Declaration
    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct .in case the
    payment is not made within 7 days from the date of bill than the
    interest @ 24% p.a shall be charged.all disputes are subject to
    city jurisdiction only. Authorised Signatory
    This is a Computer Generated Invoice
    IRN :

    Ack No. :
    Ack Date :

    Invoice No. Dated


    Village-Mahiwala ,Tehsil-Derabassi ' '
    Distt-SAS Nagar Mohali (PB) Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 03AEEPS8878N1ZM
    State Name : Punjab, Code : 03 Reference No. & Date. Other References
    E-Mail : admin@sgroadsafety.com ()'*+' ' , *
    Consignee (Ship to) Buyer's Order No. Dated
    ! "## # $% &
    NH Akhnoor, Dispatch Doc No. Delivery Note Date
    Jammu, Jammu & Kashmir. 180001
    Site Contact No -
    Dispatched through Destination
    Ram Singh. (M) - 6006286685
    GSTIN/UIN : 01AADFV0906B1Z1 " +*)) $% &
    State Name : Jammu & Kashmir, Code : 01 Bill of Lading/LR-RR No. Motor Vehicle No.
    Buyer (Bill to) ,
    ! "## # $% & Terms of Delivery
    NH Akhnoor,
    Jammu, Jammu & Kashmir. 180001
    (M) 9797391613
    GSTIN/UIN : 01AADFV0906B1Z1
    State Name : Jammu & Kashmir, Code : 01
    Sl Description of Goods HSN/SAC Quantity Rate per Amount
    No.
    1 - ( ./" $ 00& 70199010 1 0 13.25 MTR 1 1 ,
    2 - ( ./" $ 00& 70199010 1 0 16.25 MTR 1 1 ,
    3,95,875.00
    1 ,
    ,

    Total 1 0 2 1 1 ,
    Amount Chargeable (in words )
    * "* 3(.. - 4 56 6 # ) + 6 6 )
    Taxable IGST Total
    Value Rate Amount Tax Amount
    3,95,875.00 18% 71,257.50 71,257.50
    7 1 1 , 1 , 1 ,
    Tax Amount (in words ) : * "* 3(.. ) 6 # 8 + - - ! # )
    Company's PAN : "..( *
    Declaration
    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct .in case the
    payment is not made within 7 days from the date of bill than the
    interest @ 24% p.a shall be charged.all disputes are subject to
    city jurisdiction only. Authorised Signatory
    This is a Computer Generated Invoice

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