Invoice

ARANYA WOOD & METAL

ADD: FF, HOUSE NO E-70, 3, OMNAGAR, MITHAPUR EXTENSION, JAITPUR, South Delhi, Delhi, 110044

GSTIN 07BJCPS6953A2Z6
E-Mail :aranyawoodandmetal@gmail.com
Invoice No.-AWM0001/22-23 Invoice Date 06-Apr-22
Bill To PO No N/A
SIDDHARTHA CONSTRUCTIONS PO Date N/A
C/O HIRA SINGH NEGI, MOUNA, KAFULA, E waybill No. 7712 5133 3794
NAINITAL MUKTESHWAR KUMAON, Nainital,
Uttarakhand, 263138
GSTIN : 05AAIHA6021M1ZG
Deliver To Vehicle No.

SIDDHARTHA CONSTRUCTIONS Transport Mode: BY ROAD

C/O HIRA SINGH NEGI, MOUNA, KAFULA, Place of Supply : UTTARAKHAND
NAINITAL MUKTESHWAR KUMAON, Nainital,
Uttarakhand, 263138
GSTIN : 05AAIHA6021M1ZG
S.N. Description Hsn Code Qty. Uom Unit Rate Amount

1 DOOR 95403 6 NOS INR 20,000 INR 120,000

2 DOOR FRAME 95403 6 NOS INR 18,500 INR 111,000

3 WARDROBE 95403 180 SFT INR 1,350 INR 243,000

4 WOODEN STAIR 95403 50 NOS INR 3,520 INR 176,000

TOTAL 63 650,000.00
Account: ARANYA WOOD & METAL Freight INR 0
A/C No.:9213876709 Packing Charges INR 0
Bank Name- Kotak Mahindra bank Total INR 650,000.00
Dwarka 110045 IGST@18% INR 117,000
IFSC CODE:KKBK0000177 Grand Total INR 767,000
Total Amount in Words : INR SEVEN LAKH SIXTY SEVEN THOUSAND ONLY.
Appropriate Certificate as below:
Certified that the Particulars given above are true
and correct and the amount indicated represents FOR ARANYA WOOD & METAL
the price actually charged & That there is no flow
additional or consideration directly from the
buyer.
E.& O.E.
All Claim to be settled at Delhi Courts. Authorized Signatory