GST INVOICE

STATE CODE - 07

STATE - DELHI

PLACE OF SUPPLY :- HARYANA

INVOICE NO . 107

RECEIVER NO - BHANU - 9855529999

M.VEHICLE NO -
E-WAY NO - 7815 1191 0144
DATE - 21 MARCH 2025
M/S EMAMI LIMITED
GSTIN : 06AAACH7412G1ZX
ADDRESS :- HADBAST NO.- 190, KHEWAT NO.-152, KHANPUR KESARI ROAD, VILL. KHANPUR, TEHSIL-SAHA, AMBALA HARYANA- 133102
SR.NO DESCRIPTION OF GOODS HSN CODE SIZE QTY SQ.FT RATE TAXABLE VALUE IGST 28% IGST 18 % CGST 14% SGST 14% CGST 9% SGST 9% TOTAL AMOUNT

1 WALL RACK WITH BRANDING 83021010 1 13750 13,750.00 2,475.00 - - - - 16,225.00

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TOTAL 13,750.00 2,475.00

- - 16,225.00
Rupees
In Words
Rupees Sixteen Thousand Two Hundred TwentyFive Only For VRVS INDUSTRIES
Terms & Conditions : E. & O. E.
1. Our responsibility ceases for loss, delay and damage after the goods are delivered to the carrier on clean receipt.
2. Goods once sold will not be taken back.
3. Interest 24% will be charged on our due payments.
4. All Disputes shall be Subject to Delhi jurisdiction.
5. This is a computer generated invoice

DELIVERY ADDRESS DORAH POLICE CANTEEN - Kpkb Ptc Daroh ,Police Traning Center Daroha - 176092 H.P
BANK DETAILS
ACCOUNT NAME VRVS INDUSTRIES
BANK NAME AXIS BANK LTD
ACCOUNT NO 920020041536169
IFSC CODE UTIB0001789
BRANCE ADDRESS GROUND FLOOR & FIRST FLOOR, PLOT NO - 9 , KHASRA NO 124/1, 124/2, NARESH
PARK, NAJAFGARH ROAD, NANGLOI DELHI - 110041

Auth. Signatory