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    SI2425DL05685

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    TOONCOFFER

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    © All Rights Reserved
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    SI2425DL05685

    Uploaded by

    TOONCOFFER
    13 views2 pages

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    13 views2 pages

    SI2425DL05685

    Uploaded by

    TOONCOFFER

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE ORIGINAL/DUPLICATE/TRIPLICATE

    A.B.PAL ELECTRICALS PVT. LTD. Dated : Invoice No:


    13/05/2024 SI/2425/DL/05685
    1826, BHAGIRATH PALACE,
    CHANDNI CHOWK,
    DELHI DELHI-110006
    CIN # U74899DL1995PTC069807
    LR/RR No. Dated

    Company's GST - 07AABCA1608G1Z7


    Company's PAN - AABCA1608G
    Buyer (If Other Than Consignee) IRN No.:
    HST ENTERPRISES - (DELHI)
    216-A/14 GAUTAM NAGAR, Contact Name Number
    NEW DELHI RAJAN
    DELHI JI-9818073838
    Buyer's GST:07AAEPV9617L1Z0 Buyer Order Payment Terms
    Buyer's PAN:AAEPV9617L No./Date
    HST/PO/24-
    25/0203
    Consignee Eway No:
    NSUT MAIN CAMPUS Eway Date:
    NETA JI SUBHASH CHANERA Eway Valid Upto:
    UNIVERSITY OF
    TECHNOLOGY SEC-3 DWARKA Ack No:
    DELHI Ack Date:
    Consignee's GST: Dispatch Destination
    Through DELHI
    S.N HSN Description Of Make Qty. List Per Disc Taxable CGST SGST IGST Amount
    o Goods %
    Rate Amt Rate Amt Rate Amt
    % % %
    1 854460 25 SQ.MM. X 4 160.00 279.17 MTR 44667.20 9.00 4020.05 9.00 4020.05 52707.30
    90 CORE
    ALLUMINIUM
    ARMOURED
    2 854460 16 SQ.MM. X 2 410.00 166.68 MTR 68338.80 9.00 6150.49 9.00 6150.49 80639.78
    90 CORE
    ALLUMINIUM
    ARMOURED
    3 854460 10 SQ.MM. X 2 360.00 146.55 MTR 52758.00 9.00 4748.22 9.00 4748.22 62254.44
    90 CORE
    ALLUMINIUM
    ARMOURED
    4 854460 150 SQ.MM. X 3.5 41.00 1115.16 MTR 45721.56 9.00 4114.94 9.00 4114.94 53951.44
    90 CORE
    ALLUMINIUM
    ARMOURED
    5 854460 6 SQ.MM. X 3 425.00 377.40 MTR 160395.00 9.00 14435.55 9.00 14435.55 189266.10
    90 CORE COPPER
    ARMOURED
    6 854460 10 SQ.MM. X 3 270.00 606.60 MTR 163782.00 9.00 14740.38 9.00 14740.38 193262.76
    90 CORE COPPER
    ARMOURED
    7 854460 16 SQ.MM. X 4 70.00 1168.20 MTR 81774.00 9.00 7359.66 9.00 7359.66 96493.32
    90 CORE COPPER
    ARMOURED
    8 854460 1.5 SQ.MM. X 2 1400.0 176.00 MTR 246400.0 9.00 22176.00 9.00 22176.00 290752.00

    90 CORE FIRE
    SURVIVAL
    COPPER
    ARMOURED,RED
    996519 Freight on Sales 2200.00 2200 9.00 198.00 9.00 198.00 2596.00
    (GST @ 18%)

    1 Of 2
    Rounding 0.14 0.14 9.00 0.14 9.00 0.14
    Difference

    Sub Total 866036.56


    Total GST Amount 155886.58
    Grand Total 1021923.14

    Amount Chargable in Words: E.& O.E


    Rupees Ten Lakh Twenty One Thousand Nine Hundred Twenty Three and Fourteen Paisa Only
    Bank Details :
    Declaration Bank Name : Punjab & Sind Bank
    1 - Goods Once Sold Will not be taken back. 2 - Interest @ 2 % Per Month will be charged if the Benificiary Name : A.B. PAL Electricals Pvt. Ltd.
    payment is not made with in the stipulated time. 3 - Subject to Delhi jurisdiction only. 4 - Cheque A/C No. : 04821600045074
    return charges Rs. 1000/- shall be debited to your account. 5 - We declare that this invoice shows IFSC : PSIB0000482
    the actual price of the goods described & that all particulars are true & correct.SS Bank Branch : Fatehpuri

    Customer Seal and Signature For A.B.PAL Electricals PVT.LTD.

    Authorised Signatory

    This is computer generated invoice

    2 Of 2

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