GSTIN : 07CCWPG0225P1Z5 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
GARG INTERNATIONAL ENTERPRISES
BLOCK O, 101F/FLOOR, VANI VIHAR, GEETA ENCLAVE, NEAR SHIV MANDIR
UTTAM NAGAR, WEST DELHI-110059
PAN : CCWPG0225P
Tel. : 8920235201, 8851798459 email :
[email protected]Invoice No. : GIE/SEP/0103 Transport : SELF
Dated : 02-09-2025 Vehicle No. :
Place of Supply : Delhi (07) Station : NARELA
Reverse Charge : N E-Way Bill No. :
Billed to : Shipped to :
U2RS Trading Company U2RS Trading Company
2359,T006,Bawana Road, 2359,T006,Bawana Road,
Narela, Delhi- 110040 Narela, Delhi- 110040
Party Mobile No : Party Mobile No :
GSTIN / UIN : 07CJSPB2144K1Z3 GSTIN / UIN : 07CJSPB2144K1Z3
S.N. Description of Goods HSN/SAC
Tax % Qty. Unit MRP Discount Price Amount( ` )
Code
1. WS 9558 BLACK 06X10 640419 12% 200.00 Pair 799.00 47.00 % 423.47 84,694.00
84,694.00
Add : CGST @ 6.00 % 5,081.64
Add : SGST @ 6.00 % 5,081.64
Less : Rounded Off (-) 0.28
Grand Total 200.00 Pair ` 94,857.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
640419 12% 84,694.00 5,081.64 5,081.64 10,163.28
Rupees Ninety Four Thousand Eight Hundred Fifty Seven Only
Bank Details : A/C NO. 112505002829
IFS CODE:- ICIC0001125
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For GARG INTERNATIONAL ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07CCWPG0225P1Z5 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
GARG INTERNATIONAL ENTERPRISES
BLOCK O, 101F/FLOOR, VANI VIHAR, GEETA ENCLAVE, NEAR SHIV MANDIR
UTTAM NAGAR, WEST DELHI-110059
PAN : CCWPG0225P
Tel. : 8920235201, 8851798459 email :
[email protected]Invoice No. : GIE/SEP/0107 Transport : SELF
Dated : 03-09-2025 Vehicle No. :
Place of Supply : Delhi (07) Station : NARELA
Reverse Charge : N E-Way Bill No. :
Billed to : Shipped to :
U2RS Trading Company U2RS Trading Company
2359,T006,Bawana Road, 2359,T006,Bawana Road,
Narela, Delhi- 110040 Narela, Delhi- 110040
Party Mobile No : Party Mobile No :
GSTIN / UIN : 07CJSPB2144K1Z3 GSTIN / UIN : 07CJSPB2144K1Z3
S.N. Description of Goods HSN/SAC
Tax % Qty. Unit MRP Discount Price Amount( ` )
Code
1. WS 9558 BLACK 06X10 640419 12% 210.00 Pair 799.00 47.00 % 423.47 88,928.70
88,928.70
Add : CGST @ 6.00 % 5,335.72
Add : SGST @ 6.00 % 5,335.72
Less : Rounded Off (-) 0.14
Grand Total 210.00 Pair ` 99,600.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
640419 12% 88,928.70 5,335.72 5,335.72 10,671.44
Rupees Ninety Nine Thousand Six Hundred Only
Bank Details : A/C NO. 112505002829
IFS CODE:- ICIC0001125
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For GARG INTERNATIONAL ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07CCWPG0225P1Z5 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
GARG INTERNATIONAL ENTERPRISES
BLOCK O, 101F/FLOOR, VANI VIHAR, GEETA ENCLAVE, NEAR SHIV MANDIR
UTTAM NAGAR, WEST DELHI-110059
PAN : CCWPG0225P
Tel. : 8920235201, 8851798459 email :
[email protected]Invoice No. : GIE/SEP/0108 Transport : SELF
Dated : 05-09-2025 Vehicle No. :
Place of Supply : Delhi (07) Station : NARELA
Reverse Charge : N E-Way Bill No. :
Billed to : Shipped to :
U2RS Trading Company U2RS Trading Company
2359,T006,Bawana Road, 2359,T006,Bawana Road,
Narela, Delhi- 110040 Narela, Delhi- 110040
Party Mobile No : Party Mobile No :
GSTIN / UIN : 07CJSPB2144K1Z3 GSTIN / UIN : 07CJSPB2144K1Z3
S.N. Description of Goods HSN/SAC
Tax % Qty. Unit MRP Discount Price Amount( ` )
Code
1. WS 9558 BLACK 06X10 640419 12% 182.00 Pair 799.00 47.00 % 423.47 77,071.54
77,071.54
Add : CGST @ 6.00 % 4,624.29
Add : SGST @ 6.00 % 4,624.29
Less : Rounded Off (-) 0.12
Grand Total 182.00 Pair ` 86,320.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
640419 12% 77,071.54 4,624.29 4,624.29 9,248.58
Rupees Eighty Six Thousand Three Hundred Twenty Only
Bank Details : A/C NO. 112505002829
IFS CODE:- ICIC0001125
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For GARG INTERNATIONAL ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07CCWPG0225P1Z5 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
GARG INTERNATIONAL ENTERPRISES
BLOCK O, 101F/FLOOR, VANI VIHAR, GEETA ENCLAVE, NEAR SHIV MANDIR
UTTAM NAGAR, WEST DELHI-110059
PAN : CCWPG0225P
Tel. : 8920235201, 8851798459 email :
[email protected]Invoice No. : GIE/SEP/0115 Transport : SELF
Dated : 11-09-2025 Vehicle No. :
Place of Supply : Delhi (07) Station : NARELA
Reverse Charge : N E-Way Bill No. :
Billed to : Shipped to :
U2RS Trading Company U2RS Trading Company
2359,T006,Bawana Road, 2359,T006,Bawana Road,
Narela, Delhi- 110040 Narela, Delhi- 110040
Party Mobile No : Party Mobile No :
GSTIN / UIN : 07CJSPB2144K1Z3 GSTIN / UIN : 07CJSPB2144K1Z3
S.N. Description of Goods HSN/SAC
Tax % Qty. Unit MRP Discount Price Amount( ` )
Code
1. WS 9558 BLACK 06X10 640419 12% 190.00 Pair 799.00 47.00 % 423.47 80,459.30
80,459.30
Add : CGST @ 6.00 % 4,827.56
Add : SGST @ 6.00 % 4,827.56
Less : Rounded Off (-) 0.42
Grand Total 190.00 Pair ` 90,114.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
640419 12% 80,459.30 4,827.56 4,827.56 9,655.12
Rupees Ninety Thousand One Hundred Fourteen Only
Bank Details : A/C NO. 112505002829
IFS CODE:- ICIC0001125
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For GARG INTERNATIONAL ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07CCWPG0225P1Z5 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
GARG INTERNATIONAL ENTERPRISES
BLOCK O, 101F/FLOOR, VANI VIHAR, GEETA ENCLAVE, NEAR SHIV MANDIR
UTTAM NAGAR, WEST DELHI-110059
PAN : CCWPG0225P
Tel. : 8920235201, 8851798459 email :
[email protected]Invoice No. : GIE/SEP/0131 Transport : SELF
Dated : 19-09-2025 Vehicle No. :
Place of Supply : Delhi (07) Station : NARELA
Reverse Charge : N E-Way Bill No. :
Billed to : Shipped to :
U2RS Trading Company U2RS Trading Company
2359,T006,Bawana Road, 2359,T006,Bawana Road,
Narela, Delhi- 110040 Narela, Delhi- 110040
Party Mobile No : Party Mobile No :
GSTIN / UIN : 07CJSPB2144K1Z3 GSTIN / UIN : 07CJSPB2144K1Z3
S.N. Description of Goods HSN/SAC
Tax % Qty. Unit MRP Discount Price Amount( ` )
Code
1. WS 9558 BLACK 06X10 640419 12% 185.00 Pair 799.00 47.00 % 423.47 78,341.95
78,341.95
Add : CGST @ 6.00 % 4,700.52
Add : SGST @ 6.00 % 4,700.52
Add : Rounded Off (+) 0.01
Grand Total 185.00 Pair ` 87,743.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
640419 12% 78,341.95 4,700.52 4,700.52 9,401.04
Rupees Eighty Seven Thousand Seven Hundred Forty Three Only
Bank Details : A/C NO. 112505002829
IFS CODE:- ICIC0001125
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For GARG INTERNATIONAL ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
