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LAKHMI CHAND TEJOO MAL (Unit-1) TAX Invoice
692, BAGH DEEWAR, STATION ROAD, CHANDNI CHOWK,
DELHI 110006
41300000.00
CIN No. : Invoice No : SLCT035653/25-26
GSTIN : 07AAAFL3353P2Z1[Delhi(07) ] Date : 26-08-2025
Bill To : NAGPUR SIMRAN BOUTIQUE Ship To : NAGPUR SIMRAN BOUTIQUE
SHOP NO-144, GLOCAL SQUARE MALL, MAIN ROAD, SHOP NO-144, GLOCAL SQUARE MALL, MAIN ROAD,
SITABULDI, SITABULDI,
NAGPUR NAGPUR 440012
440012
9822200753 9579018919 9850397714
[email protected] Email :
[email protected]GSTIN : 27AAEFS3862N1ZN GSTIN : 27AAEFS3862N1ZN
GST State : Maharashtra (27 ) GST State : Maharashtra (27)
Transporter : Doc No : Date :
Total
LR No. : 218125/1 Date : 26-08-2025 : 84968.00
Outstanding
Agent Name : 1490 Remarks :
4e8064ea0ddbbba1b3583d99c1594de9962797c1c9c
IRN : ACK. No. : 172518219365451 Date: 26-08-2025
2e2486d67e465d40161f9
ICICI BANK, Chandni Chowk Branch A/C NO. 629205028294, RTGS/NEFT Code - ICIC0006292.
BANK OF BARODA, Chandni Chowk Branch A/C NO. 00890200000210 RTGS/NEFT Code - BARB0CHANDN
AFTER PAYMENT WHATSAPP NO.- 7042727936, FOR BILTY COPY WHATSAAP NO.- 9599088871
Group / Item HSN Code Rate Qty UOM Value
A1082564 1102159 F2 55151190 1395.000 4.000 PCS 5580.00
A1097163 1118058 R 52081190 2699.000 2.000 PCS 5398.00
A1116283 1151538 G 54071029 2100.000 1.000 PCS 2100.00
A1105132 1122622 Q4 55151190 2995.000 1.000 PCS 2995.00
A1111232 1134977 E5 52085150 2025.000 4.000 Pcs 8100.00
A1040943 10657777 E5 54083490 2325.000 4.000 Pcs 9300.00
A1114790 1135331 E5 54083490 2190.000 1.000 Pcs 2190.00
A1075527 1101906 Q3 55151190 2895.000 1.000 PCS 2895.00
A1080945 1102091 Q3 55151190 2795.000 1.000 PCS 2795.00
A1107291 1125035 Q3 55151190 1795.000 6.000 PCS 10770.00
Total 25.000 52,123.00
Round off (I) [ @ 0.15 on 54729.15 ] -0.15
Integrated GST (IGST) [ @ 5% on 52123 ] 2606.15
Grand Total 54,729.00
Amount in Words Rs Fifty-four thousand seven hundred twenty-nine Only.
Taxable IGST CGST SGST CESS
HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
55151190.00 25035.00 13.000 PCS 5.00 1251.75 0.00 0.00 0.00 0.00 0.00 0.00
54083490.00 11490.00 5.000 Pcs 5.00 574.50 0.00 0.00 0.00 0.00 0.00 0.00
52085150.00 8100.00 4.000 Pcs 5.00 405.00 0.00 0.00 0.00 0.00 0.00 0.00
52081190.00 5398.00 2.000 PCS 5.00 269.90 0.00 0.00 0.00 0.00 0.00 0.00
54071029.00 2100.00 1.000 PCS 5.00 105.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2606.15 0.00 0.00 0.00
Challan Date Challan No. SO Date SO No. SO Qty.
26-08-2025 DCR/00037994/25-26 26-08-2025 SOCLT-045600-25-26 25.00
Print Date : 04-09-2025 Page : 1
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LAKHMI CHAND TEJOO MAL (Unit-1) TAX Invoice
692, BAGH DEEWAR, STATION ROAD, CHANDNI CHOWK,
DELHI 110006
41300000.00
CIN No. : Invoice No : SLCT035653/25-26
GSTIN : 07AAAFL3353P2Z1[Delhi(07) ] Date : 26-08-2025
Group / Item HSN Code Rate Qty. UOM Value
Declarations
1. Interest on delayed payment will be charged @18% per annum.
2. DEFECTED ITEMS WILL BE REPLACED WITHIN 30 DAYS FROM THE INVOICE DATE.
3.Goods Dispatched by Rail, Sea and Air Transport At the Owners Risks.
4.Any Dispute Between the Parties for Transaction shall be referred for Arbitratio of Delhi Hindustan Mercantile Association (R) the Decision of the
Arbitrator shall be final & binding all the parties concerned.
For LAKHMI CHAND TEJOO
MAL (Unit-1)
Authorized
Prepared By Checked By Delivered By
Signatory
SD-12-LT [Chaitanya]
Print Date : 04-09-2025 Page : 2
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Image
LAKHMI CHAND TEJOO MAL (Unit-1) TAX Invoice
692, BAGH DEEWAR, STATION ROAD, CHANDNI CHOWK,
DELHI 110006
41300000.00
CIN No. : Invoice No : SLCT035655/25-26
GSTIN : 07AAAFL3353P2Z1[Delhi(07) ] Date : 26-08-2025
Bill To : NAGPUR SIMRAN BOUTIQUE Ship To : NAGPUR SIMRAN BOUTIQUE
SHOP NO-144, GLOCAL SQUARE MALL, MAIN ROAD, SHOP NO-144, GLOCAL SQUARE MALL, MAIN ROAD,
SITABULDI, SITABULDI,
NAGPUR NAGPUR 440012
440012
9822200753 9579018919 9850397714
[email protected] Email :
[email protected]GSTIN : 27AAEFS3862N1ZN GSTIN : 27AAEFS3862N1ZN
GST State : Maharashtra (27 ) GST State : Maharashtra (27)
Transporter : Doc No : Date :
Total
LR No. : 218125/1 Date : 26-08-2025 : 84968.00
Outstanding
Agent Name : 1490 Remarks:
c322094c7fb0f9113aeb0712581b066945ae7684a388
IRN : ACK. No. : 172518219365044 Date: 26-08-2025
bcc6cfb46d33a4841bf7
ICICI BANK, Chandni Chowk Branch A/C NO. 629205028294, RTGS/NEFT Code - ICIC0006292.
BANK OF BARODA, Chandni Chowk Branch A/C NO. 00890200000210 RTGS/NEFT Code - BARB0CHANDN
AFTER PAYMENT WHATSAPP NO.- 7042727936, FOR BILTY COPY WHATSAAP NO.- 9599088871
Group / Item HSN Code Rate Qty UOM Value
A1103314 1133844 L3 63079090 12499.000 1.000 PCS 12499.00
A1114538 1149048 L5 63079090 14500.000 1.000 PCS 14500.00
Total 2.000 26,999.00
Integrated GST (IGST) [ @ 12% on 26999 ] 3239.88
Round off (I) [ @ 0.12 on 30238.88 ] 0.12
Grand Total 30,239.00
Amount in Words Rs Thirty thousand two hundred thirty-nine Only.
Taxable IGST CGST SGST CESS
HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
63079090.00 26999.00 2.000 PCS 12.00 3239.88 0.00 0.00 0.00 0.00 0.00 0.00
Total 3239.88 0.00 0.00 0.00
Challan Date Challan No. SO Date SO No. SO Qty.
26-08-2025 DCR/00037995/25-26 26-08-2025 SOCLT-045528-25-26 2.00
Declarations
1. Interest on delayed payment will be charged @18% per annum.
2. DEFECTED ITEMS WILL BE REPLACED WITHIN 30 DAYS FROM THE INVOICE DATE.
3.Goods Dispatched by Rail, Sea and Air Transport At the Owners Risks.
4.Any Dispute Between the Parties for Transaction shall be referred for Arbitratio of Delhi Hindustan Mercantile Association (R) the Decision of the
Arbitrator shall be final & binding all the parties concerned.
For LAKHMI CHAND TEJOO
MAL (Unit-1)
Print Date : 04-09-2025 Page : 1
Error Loading
Image
LAKHMI CHAND TEJOO MAL (Unit-1) TAX Invoice
692, BAGH DEEWAR, STATION ROAD, CHANDNI CHOWK,
DELHI 110006
41300000.00
CIN No. : Invoice No : SLCT035655/25-26
GSTIN : 07AAAFL3353P2Z1[Delhi(07) ] Date : 26-08-2025
Group / Item HSN Code Rate Qty. UOM Value
Authorized
Prepared By Checked By Delivered By
Signatory
SD-12-LT [Chaitanya]
Print Date : 04-09-2025 Page : 2
