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Agrasen Engineering GST Invoice

This document is an invoice from G.D. Pneumatics to Agrasen Engineering Industries Private Limited for the sale of 1 taplon tap and installation charges. The invoice provides details of the items, prices, taxes, and payment details.

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mk59439
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104 views1 page

Agrasen Engineering GST Invoice

This document is an invoice from G.D. Pneumatics to Agrasen Engineering Industries Private Limited for the sale of 1 taplon tap and installation charges. The invoice provides details of the items, prices, taxes, and payment details.

Uploaded by

mk59439
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GST INVOICE

[Link] Invoice No. Dated


Plot No. 73-A Shri Rampuri Colony GDP/2024-25/80 8-May-24
Scheme 11-A, Boytawala Benad Road, Jhotwara, Delivery Note Mode/Terms of Payment
Jaipur-302012
Mob. No. 93093-80322 Reference No. & Date. Other References
Rajasthan - 302012, India
GSTIN/UIN: 08DTPPS4914C1ZD Buyer’s Order No. Dated
State Name : Rajasthan, Code : 08
Contact : +91-93093-80322 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination


AGRASEN ENGINEERING INDUSTRIES PRIVATE LIMITED
SP1&2, SARNA DOONGAR [Link], JAIPUR Terms of Delivery
Rajasthan - 302012, India
GSTIN/UIN : 08AABCA3401D1ZG
State Name : Rajasthan, Code : 08
Buyer (Bill to)
AGRASEN ENGINEERING INDUSTRIES PRIVATE LIMITED
SP1&2, SARNA DOONGAR [Link], JAIPUR
Rajasthan - 302012, India
GSTIN/UIN : 08AABCA3401D1ZG
State Name : Rajasthan, Code : 08

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Goods and Services

1 Taplon Tap 15mtr 3920 1 Nos 1.00 Nos 1.00

Instalation Charges 998736 2,400.00


CGST 216.09
SGST 216.09
Less : Round-Off (-)0.18

Total 1 Nos 2,833.00


Amount Chargeable (in words) E. & O.E
INR Two Thousand Eight Hundred Thirty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3920 1.00 9% 0.09 9% 0.09 0.18
998736 2,400.00 9% 216.00 9% 216.00 432.00
Total 2,401.00 216.09 216.09 432.18

Tax Amount (in words) : INR Four Hundred Thirty Two and Eighteen paise Only
Company’s Bank Details
A/c Holder’s Name : [Link]
Bank Name : Punab National Bank
A/c No. : 7748002100004078
Branch & IFS Code : Boytawala,Jaipur-302012 & PUNB0774800
for [Link]
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION
This is a Computer Generated Invoice

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