ORIGINAL FOR RECIPIENT

Invoice no. TPI-1920-03 DATE 05-09-2019

P.O. no. DATE
Supplier Ref. no,
Other Ref. no.

BILL TO SHIP TO
Name Mr. Manish Mr. Manish
Ringroad, Varanasi Ringroad, Varanasi

Address Address

GSTIN Contact 9336910155

PAN Vehicle no. UP-66-T-0722
STATE & CODE UTTAR PRADESH, 09 Deliery Note

S.N. Particulars HSN/SAC Quantity Rate Amount

1) RCC Precasted Column (10'x6"x6") 6810 25 700 17,500.00
2) RCC Precasted Panels (6'x1'x2") 6810 75 280 21,000.00

SUBTOTAL 38,500.00
CGST 9.00% 3,465.00
SGST 9.00% 3,465.00
IGST 18.00% 0.00
TOTAL TAX 6,930.00
ROUND OFF 0.00
TOTAL AMOUNT 45,430.00

Authorised Signature
 DUPLICATE FOR TRANSPORTER

Invoice no. TPI-1920-03 DATE 05-09-2019

P.O. no. DATE
Supplier Ref. no,
Other Ref. no.

BILL TO SHIP TO
Name Mr. Manish Mr. Manish
Ringroad, Varanasi Ringroad, Varanasi

Address Address

GSTIN Contact 9336910155

PAN Vehicle no. UP-66-T-0722
STATE & CODE UTTAR PRADESH, 09 Deliery Note

S.N. Particulars HSN/SAC Quantity Rate Amount

1) RCC Precasted Column (10'x6"x6") 6810 25 700 17,500.00
2) RCC Precasted Panels (6'x1'x2") 6810 75 280 21,000.00

SUBTOTAL 38,500.00
CGST 9.00% 3,465.00
SGST 9.00% 3,465.00
IGST 18.00% 0.00
TOTAL TAX 6,930.00
ROUND OFF 0.00
TOTAL AMOUNT 45,430.00

Authorised Signature
 TRIPLICATE FOR SUPPLIER

Invoice no. TPI-1920-03 DATE 05-09-2019

P.O. no. DATE
Supplier Ref. no,
Other Ref. no.

BILL TO SHIP TO
Name Mr. Manish Mr. Manish
Ringroad, Varanasi Ringroad, Varanasi

Address Address

GSTIN Contact 9336910155

PAN Vehicle no. UP-66-T-0722
STATE & CODE UTTAR PRADESH, 09 Deliery Note

S.N. Particulars HSN/SAC Quantity Rate Amount

1) RCC Precasted Column (10'x6"x6") 6810 25 700 17,500.00
2) RCC Precasted Panels (6'x1'x2") 6810 75 280 21,000.00

SUBTOTAL 38,500.00
CGST 9.00% 3,465.00
SGST 9.00% 3,465.00
IGST 18.00% 0.00
TOTAL TAX 6,930.00
ROUND OFF 0.00
TOTAL AMOUNT 45,430.00

Authorised Signature