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The document is a tax invoice issued by Shanti Industries for the sale of laminated boards to Amaan Steel Fabricator, totaling ₹9,936.00, including applicable GST charges. The invoice includes details such as the invoice number, date, GSTINs, and bank details for payment. It is marked as a computer-generated document and is subject to Haryana jurisdiction.

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7 views3 pages

Ack Date

The document is a tax invoice issued by Shanti Industries for the sale of laminated boards to Amaan Steel Fabricator, totaling ₹9,936.00, including applicable GST charges. The invoice includes details such as the invoice number, date, GSTINs, and bank details for payment. It is marked as a computer-generated document and is subject to Haryana jurisdiction.

Uploaded by

mrmohmmandkhan
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
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Tax Invoice / Retail Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 5eb47cd42de7c19b96b7b730df550754862d74e4c9ed-
35eb5e57c1ff8684031a
Ack No. : 132524109283855
Ack Date : 13-Oct-25

SHANTI INDUSTRIES (2025-2026) Invoice No. Dated


SOHNA ROAD, NEAR JMD GARDEN SOCIETY 1646 13-Oct-25
VILLAGE- ISLAMPUR, GURGAON, HARYANA Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AQTPA8203E1Z2
State Name : Haryana, Code : 06 Reference No. & Date. Other References
Contact : 9999951243
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
Amaan Steel Fabricator Dispatch Doc No. Delivery Note Date
SITE AT : PLOT NO. 148 UDYOG VIHAR PHASE
-1, GURUGRAM HARYANA
GSTIN/UIN : 06AMKPA3857F1Z7 Dispatched through Destination
State Name : Haryana, Code : 06 BY RIKSHA GURUGRAM
Buyer (Bill to) Terms of Delivery
Amaan Steel Fabricator
Shop No.16, Rao Udmi Ram Market, Chakkarpur,
Gurgaon
GSTIN/UIN : 06AMKPA3857F1Z7
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Laminated Board 44101190 264.000 Sqft 30.00 Sqft 7,920.00

Freight Charges (GST) 500.00


Output CGST 757.80
Output SGST 757.80
Short & Excess Recov. 0.40

Total 264.000 Sqft ₹ 9,936.00


Amount Chargeable (in words) E. & O.E
INR Nine Thousand Nine Hundred Thirty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
44101190 8,420.00 9% 757.80 9% 757.80 1,515.60
Total 8,420.00 757.80 757.80 1,515.60
Tax Amount (in words) : INR One Thousand Five Hundred Fifteen and Sixty paise Only
Company's Bank Details
A/c Holder's Name : Shanti Industries
Bank Name : Icici Bank
A/c No. : 165105500711
Branch & IFS Code : Universal Trade Tower , Sohna Road Gurgaon & ICIC0001651
Declaration for SHANTI INDUSTRIES (2025-2026)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO HARYANA JURISDICTION
This is a Computer Generated Invoice
Tax Invoice / Retail Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 5eb47cd42de7c19b96b7b730df550754862d74e4c9ed-
35eb5e57c1ff8684031a
Ack No. : 132524109283855
Ack Date : 13-Oct-25

SHANTI INDUSTRIES (2025-2026) Invoice No. Dated


SOHNA ROAD, NEAR JMD GARDEN SOCIETY 1646 13-Oct-25
VILLAGE- ISLAMPUR, GURGAON, HARYANA Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AQTPA8203E1Z2
State Name : Haryana, Code : 06 Reference No. & Date. Other References
Contact : 9999951243
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
Amaan Steel Fabricator Dispatch Doc No. Delivery Note Date
SITE AT : PLOT NO. 148 UDYOG VIHAR PHASE
-1, GURUGRAM HARYANA
GSTIN/UIN : 06AMKPA3857F1Z7 Dispatched through Destination
State Name : Haryana, Code : 06 BY RIKSHA GURUGRAM
Buyer (Bill to) Terms of Delivery
Amaan Steel Fabricator
Shop No.16, Rao Udmi Ram Market, Chakkarpur,
Gurgaon
GSTIN/UIN : 06AMKPA3857F1Z7
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Laminated Board 44101190 264.000 Sqft 30.00 Sqft 7,920.00

Freight Charges (GST) 500.00


Output CGST 757.80
Output SGST 757.80
Short & Excess Recov. 0.40

Total 264.000 Sqft ₹ 9,936.00


Amount Chargeable (in words) E. & O.E
INR Nine Thousand Nine Hundred Thirty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
44101190 8,420.00 9% 757.80 9% 757.80 1,515.60
Total 8,420.00 757.80 757.80 1,515.60
Tax Amount (in words) : INR One Thousand Five Hundred Fifteen and Sixty paise Only
Company's Bank Details
A/c Holder's Name : Shanti Industries
Bank Name : Icici Bank
A/c No. : 165105500711
Branch & IFS Code : Universal Trade Tower , Sohna Road Gurgaon & ICIC0001651
Declaration for SHANTI INDUSTRIES (2025-2026)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO HARYANA JURISDICTION
This is a Computer Generated Invoice
Tax Invoice / Retail Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 5eb47cd42de7c19b96b7b730df550754862d74e4c9ed-
35eb5e57c1ff8684031a
Ack No. : 132524109283855
Ack Date : 13-Oct-25

SHANTI INDUSTRIES (2025-2026) Invoice No. Dated


SOHNA ROAD, NEAR JMD GARDEN SOCIETY 1646 13-Oct-25
VILLAGE- ISLAMPUR, GURGAON, HARYANA Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AQTPA8203E1Z2
State Name : Haryana, Code : 06 Reference No. & Date. Other References
Contact : 9999951243
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
Amaan Steel Fabricator Dispatch Doc No. Delivery Note Date
SITE AT : PLOT NO. 148 UDYOG VIHAR PHASE
-1, GURUGRAM HARYANA
GSTIN/UIN : 06AMKPA3857F1Z7 Dispatched through Destination
State Name : Haryana, Code : 06 BY RIKSHA GURUGRAM
Buyer (Bill to) Terms of Delivery
Amaan Steel Fabricator
Shop No.16, Rao Udmi Ram Market, Chakkarpur,
Gurgaon
GSTIN/UIN : 06AMKPA3857F1Z7
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Laminated Board 44101190 264.000 Sqft 30.00 Sqft 7,920.00

Freight Charges (GST) 500.00


Output CGST 757.80
Output SGST 757.80
Short & Excess Recov. 0.40

Total 264.000 Sqft ₹ 9,936.00


Amount Chargeable (in words) E. & O.E
INR Nine Thousand Nine Hundred Thirty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
44101190 8,420.00 9% 757.80 9% 757.80 1,515.60
Total 8,420.00 757.80 757.80 1,515.60
Tax Amount (in words) : INR One Thousand Five Hundred Fifteen and Sixty paise Only
Company's Bank Details
A/c Holder's Name : Shanti Industries
Bank Name : Icici Bank
A/c No. : 165105500711
Branch & IFS Code : Universal Trade Tower , Sohna Road Gurgaon & ICIC0001651
Declaration for SHANTI INDUSTRIES (2025-2026)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO HARYANA JURISDICTION
This is a Computer Generated Invoice

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