Tax Invoice
(TAX INVOICE AS PER GST RULES)
Invoice No. Dated
SHREE BALAJI OIL COMPANY 880 23-Oct-24
PLOT NO. 220, SECTOR 25, TRANSPORT NAGAR Delivery Note Mode/Terms of Payment
PANIPAT - 132103 (HARYANA)
MO. 9896652510 & 7988562995 Reference No. & Date. Other References
UDYAM Reg No. : UDYAM-HR-14-0025661 (Micro)
GSTIN/UIN: 06AAQPG4036N1ZE Buyer's Order No. Dated
State Name : Haryana, Code : 06
E-Mail : ssi_panipat@yahoo.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
S.K. ASSOCIATES
Dispatched through Destination
2/880/3, COURT ROAD, NEAR INDIAN BANK
SAHARANPUR - 247001 KARMA ROADLINE
GSTIN/UIN : 09AGNPJ5882G1ZV Terms of Delivery
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
S.K. ASSOCIATES
2/880/3, COURT ROAD, NEAR INDIAN BANK
SAHARANPUR - 247001
GSTIN/UIN : 09AGNPJ5882G1ZV
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SERVO HYDRAULIC OIL 68 - 210 L 271019 210 LTR 94.00 LTR 19,740.00
(1 Brl.)
2 SERVO CUT S - 210 L 271019 210 LTR 118.00 LTR 24,780.00
(1 Brl.)
44,520.00
IGST RECEIVED @18% 8,013.60
ROUND OFF 0.40
Total 420 LTR ₹ 52,534.00
Amount Chargeable (in words) E. & O.E
INR Fifty Two Thousand Five Hundred Thirty Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
271019 44,520.00 18% 8,013.60 8,013.60
Total 44,520.00 8,013.60 8,013.60
Tax Amount (in words) : INR Eight Thousand Thirteen and Sixty paise Only
Company's Bank Details
Bank Name : HDFC BANK LTD.
Company's PAN : AAQPG4036N A/c No. : 50200067499414
Declaration Branch & IFS Code : MAIN BRANCH PANIPAT & HDFC0000171
1. All Subject to PANIPAT Jurisdiction. SWIFT Code :
2. Interest Will be charged @21% P.A. after due date. for SHREE BALAJI OIL COMPANY
3. Goods once sold will not be taken back.
Thanks for doing Business with us. Authorised Signatory
SUBJECT TO PANIPAT JURISDICTION
This is a Computer Generated Invoice
