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NmNEK0JacjBpTStEQm9uN0JwS2ovdz09 Invoice

This document is an invoice from RJ Trading Corporation to the Directorate of Education in Delhi for the sale of 500 pieces of unbranded dual-sided plastic pencil boxes at Rs. 50 per piece, for a total amount of Rs. 25,000 inclusive of taxes. The seller declares that they are not covered under GST e-invoicing provisions due to their maximum turnover being below the threshold and that they will comply with e-invoicing once applicable. They also take responsibility for any penalties or loss to the buyer due to non-compliance on their part.

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Jitender Narula
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43 views2 pages

NmNEK0JacjBpTStEQm9uN0JwS2ovdz09 Invoice

This document is an invoice from RJ Trading Corporation to the Directorate of Education in Delhi for the sale of 500 pieces of unbranded dual-sided plastic pencil boxes at Rs. 50 per piece, for a total amount of Rs. 25,000 inclusive of taxes. The seller declares that they are not covered under GST e-invoicing provisions due to their maximum turnover being below the threshold and that they will comply with e-invoicing once applicable. They also take responsibility for any penalties or loss to the buyer due to non-compliance on their part.

Uploaded by

Jitender Narula
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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Invoice

GeM Invoice No: GEM-30613517


SELLER DETAILS: GeM Invoice Date: 12-May-2023
Address: RJ TRADING CORPORATION
Ground Floor, D-23, Block -D, Amanpuri, West Delhi, DELHI, Order No: GEMC-511687783075903
110041 Order Date: 12-May-2023
Email Id: [email protected]
Contact No : 09871673061
GSTIN: 07BQBPK8891F1ZJ Click here to download seller invoice

BILL TO:
Buyer Name: Anupama Taneja , BUYER
SHIPPING TO:
Address: Ranjit Nagar-SKV WEST DELHI DELHI 110008
Consignee Name: Kriti Bhalla
Education Department Delhi Directorate of Education
Address: Ranjit Nagar-SKV WEST DELHI
GSTIN: N
DELHI 110008
Department: Education Department Delhi
Office Zone:Office Of Deputy Director Of Education , District
GSTIN: N
West A
Organisation: Directorate of Education

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

1880 12-May-2023 Manual 12-May-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Delhi / 07 Intra-State N

Delivery Instruction NA

Measuremen Supplied Total Price inclusive all


Product Description HSN Code Unit Price
t Unit Qty Taxes

Unbranded Dual sided Plastic Pencil


96091000 pieces 500 Rs. 50.00 Rs. 25000.00
Box

Taxable Amount Rs. 22321.43


Tax Rate (%) 12
CGST Rs. 1339.29
SGST/UTGST Rs. 1339.29
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.01

Grand Total Rs. 25000.00


I /We hereby declare that our maximum turn over during last three years is only Rs. 0 and hence we arenotcovered under the
ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue
the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS

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