Original Copy

TAX INVOICE
SHREE SHYAM ENTERPRISES
KILLA NO 152/19/2,,, KHEWAT NO-1246, KHATONI NO 1648, Delhi R
Delhi Road, Kanya Gurukul, Varishth Madhyamik Vidyalaya, Kharkhoda,
GSTIN : 06DZIPR8968C1ZR
Tel. : 7678415339 email : shreeshyamenterprises0114@gmail.com

Invoice No. : SSE2023-24/45 GR/RR No. : 1313 /09-02-2024

Dated : 09-02-2024 Transport : OM SHANTI OIL TANKER
Place of Supply : West Bengal (19) Vehicle No. : UP78GT4801
Reverse Charge : N Station : SUJAPUR

Billed to : Shipped to :
FARHANA ENTERPRISE FARHANA ENTERPRISE
SCHOOL PARA, BARA SUJAPUR, SUJAPUR SCHOOL PARA, BARA SUJAPUR, SUJAPUR
West Bengal, 732206 West Bengal, 732206

GSTIN / UIN : 19CHWPS0598G1ZD GSTIN / UIN : 19CHWPS0598G1ZD

FREIGHT CHARGES PAID

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. FUEL OIL 27101950 30570.00 Kgs. 49.20 15,04,044.00

15,04,044.00
Add : IGST @ 18.00 % 2,70,727.92

Grand Total 30,570.00 Kgs. 17,74,771.92

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax

27101950 18% 15,04,044.00 270727.92 2,70,727.92

Rupees Seventeen Lakh Seventy Four Thousand Seven Hundred Seventy One and Paisa Ninety Two Only

Bank Details : KOTAK MAHINDRA BANK KAROL BAUGH NEW DELHI

A.NO : 8449169159 IFSC : KKBK0004621

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for SHREE SHYAM ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory