GST TAX INVOICE (ORIGINAL FOR RECIPIENT)

SHRI ASHTA LAKSHMI STEELS Invoice No. Dated

C-50 GROUND FLOOR SECTOR-4 NOIDA SALS/23-24/1467 16-Dec-23
GSTIN/UIN: 09CUKPB4404M1ZI Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Credit
Contact : 0120-4322667, 0120-4242667,9711184918, 9711184912, 9810084918 Dispatch Doc No. Delivery Note Date
E-Mail : sals092021@gmail.com
www.sals.in Dispatched through Destination
Rickshaw
Buyer (Bill to)
Terms of Delivery
Theos Manufacturing Pvt Ltd
D-4 Sector-80 Noida, 9818908798, Mr.Lalan
GSTIN/UIN : 09AAJCT3519K1ZX
PAN/IT No : AAJCT3519K
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of HSN/SAC GST Quantity Rate per Amount

No. Goods and Services Rate

1 M.S. Steel (7216)(Shapes & Sections) 7216 18 % 179.000 Kg. 62.00 Kg. 11,098.00
2 M.S. Steel (7216)(Shapes & Sections) 7216 18 % 198.500 Kg. 60.00 Kg. 11,910.00
3 M.S Flat (7211) 7211 18 % 61.200 Kg. 60.00 Kg. 3,672.00
4 M.S. Pipes / Tubes (7306) 7306 18 % 96.700 Kg. 60.00 Kg. 5,802.00
5 Cartage 9965 18 % 800.00

33,282.00
CGST 2,995.38
SGST 2,995.38
Round Off 0.24

Total 535.400 Kg. RS. 39,273.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Nine Thousand Two Hundred Seventy Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7216 23,008.00 9% 2,070.72 9% 2,070.72 4,141.44
7211 3,672.00 9% 330.48 9% 330.48 660.96
7306 5,802.00 9% 522.18 9% 522.18 1,044.36
9965 800.00 9% 72.00 9% 72.00 144.00
Total 33,282.00 2,995.38 2,995.38 5,990.76

Tax Amount (in words) : Indian Rupees Five Thousand Nine Hundred Ninety and Seventy Six paise Only
Company’s Bank Details
Company’s PAN : CUKPB4404M A/c Holder’s Name : SHRI ASHTA LAKSHMI STEELS
Declaration Bank Name : Union Bank Of India
We declare that this invoice shows the actual price of the A/c No. : 050125010000004
goods described and that all particulars are true and Branch & IFS Code : SSI Noida Branch & UBIN0905011
Customer’s Seal and Signature for SHRI ASHTA LAKSHMI STEELS

Authorised Signatory

SUBJECT TO GAUTAM BUDH NAGAR NOIDA JURISDICTION

This is a Computer Generated Invoice
 GST TAX INVOICE (DUPLICATE FOR TRANSPORTER)
SHRI ASHTA LAKSHMI STEELS Invoice No. Dated
C-50 GROUND FLOOR SECTOR-4 NOIDA SALS/23-24/1467 16-Dec-23
GSTIN/UIN: 09CUKPB4404M1ZI Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Credit
Contact : 0120-4322667, 0120-4242667,9711184918, 9711184912, 9810084918 Dispatch Doc No. Delivery Note Date
E-Mail : sals092021@gmail.com
www.sals.in Dispatched through Destination
Rickshaw
Buyer (Bill to)
Terms of Delivery
Theos Manufacturing Pvt Ltd
D-4 Sector-80 Noida, 9818908798, Mr.Lalan
GSTIN/UIN : 09AAJCT3519K1ZX
PAN/IT No : AAJCT3519K
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of HSN/SAC GST Quantity Rate per Amount

No. Goods and Services Rate

1 M.S. Steel (7216)(Shapes & Sections) 7216 18 % 179.000 Kg. 62.00 Kg. 11,098.00
2 M.S. Steel (7216)(Shapes & Sections) 7216 18 % 198.500 Kg. 60.00 Kg. 11,910.00
3 M.S Flat (7211) 7211 18 % 61.200 Kg. 60.00 Kg. 3,672.00
4 M.S. Pipes / Tubes (7306) 7306 18 % 96.700 Kg. 60.00 Kg. 5,802.00
5 Cartage 9965 18 % 800.00

33,282.00
CGST 2,995.38
SGST 2,995.38
Round Off 0.24

Total 535.400 Kg. RS. 39,273.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Nine Thousand Two Hundred Seventy Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7216 23,008.00 9% 2,070.72 9% 2,070.72 4,141.44
7211 3,672.00 9% 330.48 9% 330.48 660.96
7306 5,802.00 9% 522.18 9% 522.18 1,044.36
9965 800.00 9% 72.00 9% 72.00 144.00
Total 33,282.00 2,995.38 2,995.38 5,990.76

Tax Amount (in words) : Indian Rupees Five Thousand Nine Hundred Ninety and Seventy Six paise Only
Company’s Bank Details
Company’s PAN : CUKPB4404M A/c Holder’s Name : SHRI ASHTA LAKSHMI STEELS
Declaration Bank Name : Union Bank Of India
We declare that this invoice shows the actual price of the A/c No. : 050125010000004
goods described and that all particulars are true and Branch & IFS Code : SSI Noida Branch & UBIN0905011
Customer’s Seal and Signature for SHRI ASHTA LAKSHMI STEELS

Authorised Signatory

SUBJECT TO GAUTAM BUDH NAGAR NOIDA JURISDICTION

This is a Computer Generated Invoice
 GST TAX INVOICE (TRIPLICATE FOR SUPPLIER)
SHRI ASHTA LAKSHMI STEELS Invoice No. Dated
C-50 GROUND FLOOR SECTOR-4 NOIDA SALS/23-24/1467 16-Dec-23
GSTIN/UIN: 09CUKPB4404M1ZI Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Credit
Contact : 0120-4322667, 0120-4242667,9711184918, 9711184912, 9810084918 Dispatch Doc No. Delivery Note Date
E-Mail : sals092021@gmail.com
www.sals.in Dispatched through Destination
Rickshaw
Buyer (Bill to)
Terms of Delivery
Theos Manufacturing Pvt Ltd
D-4 Sector-80 Noida, 9818908798, Mr.Lalan
GSTIN/UIN : 09AAJCT3519K1ZX
PAN/IT No : AAJCT3519K
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of HSN/SAC GST Quantity Rate per Amount

No. Goods and Services Rate

1 M.S. Steel (7216)(Shapes & Sections) 7216 18 % 179.000 Kg. 62.00 Kg. 11,098.00
2 M.S. Steel (7216)(Shapes & Sections) 7216 18 % 198.500 Kg. 60.00 Kg. 11,910.00
3 M.S Flat (7211) 7211 18 % 61.200 Kg. 60.00 Kg. 3,672.00
4 M.S. Pipes / Tubes (7306) 7306 18 % 96.700 Kg. 60.00 Kg. 5,802.00
5 Cartage 9965 18 % 800.00

33,282.00
CGST 2,995.38
SGST 2,995.38
Round Off 0.24

Total 535.400 Kg. RS. 39,273.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Nine Thousand Two Hundred Seventy Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7216 23,008.00 9% 2,070.72 9% 2,070.72 4,141.44
7211 3,672.00 9% 330.48 9% 330.48 660.96
7306 5,802.00 9% 522.18 9% 522.18 1,044.36
9965 800.00 9% 72.00 9% 72.00 144.00
Total 33,282.00 2,995.38 2,995.38 5,990.76

Tax Amount (in words) : Indian Rupees Five Thousand Nine Hundred Ninety and Seventy Six paise Only
Company’s Bank Details
Company’s PAN : CUKPB4404M A/c Holder’s Name : SHRI ASHTA LAKSHMI STEELS
Declaration Bank Name : Union Bank Of India
We declare that this invoice shows the actual price of the A/c No. : 050125010000004
goods described and that all particulars are true and Branch & IFS Code : SSI Noida Branch & UBIN0905011
Customer’s Seal and Signature for SHRI ASHTA LAKSHMI STEELS

Authorised Signatory

SUBJECT TO GAUTAM BUDH NAGAR NOIDA JURISDICTION

This is a Computer Generated Invoice