Tax Invoice

SAIMA SALES Invoice No. Dated

3115-A , GALI NAGARCHIAN, WALI, 2023/2024/40 2-Dec-23
SITA RAM BAZAR, TURKMAN GATE, Delivery Note Mode/Terms of Payment
DELHI, North Delhi, Delhi, 110006
GSTIN/UIN: 07DPNPA8947D1ZO Reference No. & Date. Other References
State Name : Delhi, Code : 07
Consignee (Ship to) Buyer's Order No. Dated
REDCON BUILDWELL
KH NO-1/143, C-183 F/F, GALI NO-9/4, Dispatch Doc No. Delivery Note Date
MAUJPUR, SHIV MANDIR MARG, East Delhi,
Delhi, 110053 Dispatched through Destination
GSTIN/UIN : 07DANPK3521G1ZR
State Name : Delhi, Code : 07
Terms of Delivery

Buyer (Bill to)

REDCON BUILDWELL
KH NO-1/143, C-183 F/F, GALI NO-9/4,
MAUJPUR, SHIV MANDIR MARG, East Delhi,
Delhi, 110053
GSTIN/UIN : 07DANPK3521G1ZR
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 SHEET PILING OF IRON 7301 3 MTS 7,500.00 MTS 22,500.00

CGST@9% 9 % 2,025.00
SGST@9% 9 % 2,025.00

Total 3 MTS ₹ 26,550.00

Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Five Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7301 22,500.00 9% 2,025.00 9% 2,025.00 4,050.00
Total 22,500.00 2,025.00 2,025.00 4,050.00
Tax Amount (in words) : INR Four Thousand Fifty Only

Declaration for SAIMA SALES

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