TAX INVOICE e-Invoice
IRN : c50f6eaee8c5ad52b3fe272a6342a87a2a727b909-
d5aa3550d33deec91bceed7
Ack No. : 172415885683136
Ack Date : 27-Sep-24
MITRAS TECHNOCRAFTS PVT LTD Invoice No. e-Way Bill No. Dated
Sales Office:- 805, Crown Heights, Hotel Crowne MTPL/24-25/1121 771462680757 27-Sep-24
Plaza Complex , Sector-10, Rohini, Delhi-110085
Works : B-2369, DSIIDC Industrial Estate, Narela,DL Challan No Mode/Terms of Payment
MSME/UAN-DL06B0002733
Delhi - 110040, India 100% Payment Before Dispatch
GSTIN/UIN: 07AAACM6983B1ZI Supplier's Ref. Other Reference
State Name : Delhi, Code : 07
CIN: U74899DL1988PTC031390
Contact : 93107 93107
E-Mail : [email protected] Order No. Dated
Consignee India mart Dt.25.09.2024 25-Sep-24
GMEX SALES CORPORATION Despatch Doc No Dated
97, RAJA GARDEN, MITHAPUR CHOWK,
JALANDHAR, Jalandhar, Punjab-144003
Punjab - 144003, India Despatch Through Destination
GSTIN/UIN : 03BVZPS0294M1ZP
State Name : Punjab, Code : 03 PK Transport JALANDHAR
Contact person : Gagan Singh Bill of Lading/LR-RR No. Motor Vehicle No.
Contact : 9803029298 706193 dt. 27-Sep-24
Buyer Terms of Delivery
GMEX SALES CORPORATION Ex Works
97, RAJA GARDEN, MITHAPUR CHOWK, To Pay
CC Attached
JALANDHAR, Jalandhar, Punjab-144003 Qty-BAG - 1 , CTN - 8
Punjab - 144003, India WEIGHT - 152KG
GSTIN/UIN : 03BVZPS0294M1ZP Pvt Mrk-1121/1/8
State Name : Punjab, Code : 03
Contact person : Gagan Singh
Contact : 9803029298
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 TEXTILE HOSE SET-M100TX020717 (Mitras ISI Marked (IS:636) 590900 14 Set 3,050.00 Set 42,700.00
RRL Fire Fighting Delivery Hose Type 1 ID: 63 MM (Per Mtr) 15
Mtr Len.with Mitras Non ISI Stainless Steel (SS) Male & Female
Fire Hose Delivery Coupling, ID: 63 MM and SS Wire binding)
2 Mitras ISI Marked (IS:903) Stainless Steel (SS) Branch Pipe with 73072900 7 Nos 1,100.00 Nos 7,700.00
Nozzle, Male Inlet ID: 63 MM-M150NZ0101
3 Fire Fighting Grip 63mm-M190AC0801770 590900 100 Nos 52.00 Nos 5,200.00
4 Stainless Steel (SS) Shut-off Nozzle (Heavy Duty) for 20 MM-(M150NZ0207) 73072900 5 Nos 350.00 Nos 1,750.00
57,350.00
IGST 7,761.00
Total ₹ 65,111.00
Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand One Hundred Eleven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
590900 42,700.00 12% 5,124.00 5,124.00
73072900 9,450.00 18% 1,701.00 1,701.00
590900 5,200.00 18% 936.00 936.00
Total 57,350.00 7,761.00 7,761.00
Tax Amount (in words) : INR Seven Thousand Seven Hundred Sixty One Only
Remarks:
,,
Company's PAN : AAACM6983B Company's Bank Details
Declaration Bank Name : HDFC BANK A/C NO. 04402320002669
We declare that this invoice shows the actual price of the goods A/c No. : 04402320002669
described and that all particulars are true and correct. Branch & IFS Code: Northex Mall Branch, Rohini Delhi & HDFC0001347
Terms & Conditions
1. Our responsibility ceases on dispatch of goods from godown.
2. Goods once sold will not be taken back.
3. interest will be charged @18% P.A. from the due date of payment.
4. Payment to be made by A/c Payee Cheque/Demand Draft/NEFT payable at Delhi only.
5. E. & O.E.
6. All disputes subject to Delhi Jurisdication only.
for MITRAS TECHNOCRAFTS PVT LTD
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No.: Tax Invoice - MTPL/24-25/1121
Date : 27-Sep-24
IRN : c50f6eaee8c5ad52b3fe272a6342a87a2a727b909d5aa3550d33deec91bceed7
Ack No.: 172415885683136
Ack Date: 27-Sep-24
1. e-Way Bill Details
e-Way Bill No. : 771462680757 Mode : 1 - Road Generated Date: 27-Sep-24 4:49 PM
Generated By : 07AAACM6983B1ZI Approx Distance: 351 KM Valid Upto : 29-Sep-24 11:59 PM
Supply Type: Outward-Supply Transaction Type : Bill From - Dispatch From
2. Address Details
From To
MITRAS TECHNOCRAFTS PVT LTD GMEX SALES CORPORATION
GSTIN : 07AAACM6983B1ZI GSTIN : 03BVZPS0294M1ZP
Delhi Punjab
Dispatch From Ship To
B-2369, DSIIDC Industrial Estate,, Narela, New Delhi 97, RAJA GARDEN,, MITHAPUR CHOWK, JALANDHAR,,
Delhi Delhi 110040 Jalandhar, Punjab-144003
Punjab Punjab 144003
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
590900 TEXTILE HOSE SET-M100TX020717 & TEXTILE HOSE SET-M100TX020717 14 SET 42,700.00 12
73072900 Mitras ISI Marked (IS:903) Stainless Steel (SS) Branch Pipe with Nozzle, Male Inlet ID: 7 NOS 7,700.00 18
63 MM-M150NZ0101 & Mitras ISI Marked (IS:903) Stainless Steel (SS) Branch Pipe
with Nozzle, Male Inlet ID: 63 MM-M150NZ0101
590900 Fire Fighting Grip 63mm-M190AC0801770 & Fire Fighting Grip 63mm-M190AC0801770 100 NOS 5,200.00 18
73072900 Stainless Steel (SS) Shut-off Nozzle (Heavy Duty) for 20 MM-(M150NZ0207) & 5 NOS 1,750.00 18
Stainless Steel (SS) Shut-off Nozzle (Heavy Duty) for 20 MM-(M150NZ0207)
Tot.Taxable Amt : 57,350.00 Other Amt : Total Inv Amt : 65,111.00
IGST Amt : 7,761.00
4. Transportation Details
Transporter ID : 07AAFFP5767Q1ZD Doc No. :
Name : P K TRANSPORT CORPORATTION Date :
5. Vehicle Details
Vehicle No. : DL01LAL1073 From : Delhi CEWB No. :
