GSTIN : 07AVZPP9538N1Z6 Original Copy
TAX INVOICE
MARKS ION EXCHANGE
Plot No-399, 25 Feet Road,, Kaushik Enclave, Gupta Farm House
Burari, Delhi-110084
Tel. : 9871737568 email : [email protected]
Invoice No. : 2018-19/01/324 Transport : Ghambhir Transport
Date of Invoice : 31-01-2019 Vehicle No. : DL01LN9642
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. : 791053287963
GR/RR No. :
Billed to : Shipped to :
JAGATGURU KRIPALU PARISHAT (SSD) KIRPALU KUNJ RAMAN RETI
JAGATGURU KRIPALU PARISHAT (SSD) VRINDAVAN
KIRPALU KUNJ RAMAN RETI MATHURA
VRINDAVAN PREM MANDIR. VRINDAVAN
MATHURA
State : Uttar Pradesh (09) State : Uttar Pradesh (09)
GSTIN / UIN : GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. Raw Water Sewage Pump 8413 2.00 No 18,000.00 36,000.00
2. Filter Feed Pump 8413 2.00 No 18,500.00 37,000.00
3. Sludge Recycling Pump 8413 2.00 No 16,000.00 32,000.00
4. Sump Pump 8413 2.00 No 17,800.00 35,600.00
5. Air Blower WITH MOTOR 8414 2.00 No 65,000.00 1,30,000.00
2,70,600.00
Add : Freight & Forwarding Charges 4,000.00
Add : IGST @ 12.00 % 17,121.40
Add : IGST @ 18.00 % 23,745.90
Less : Rounded Off (-) 0.30
Grand Total 10.00 No ` 3,15,467.00
HSN/SAC Tax Rate Taxable Amt. IGST Total Tax
8413 12% 1,42,678.34 17,121.40 17,121.40
8414 18% 1,31,921.66 23,745.90 23,745.90
Totals 2,74,600.00 40,867.30 40,867.30
Rupees Three Lakh Fifteen Thousand Four Hundred Sixty Seven Only
Bank Details : ORIENTAL BANK OF COMMERCE
BANK ACCOUNT NO-17291131000131 IFSC:-ORBC0101729
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 MARKS ION EXCHANGE
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory