GSTIN : 07AAACS9657E1Z5 Original Copy
TAX INVOICE
SUDESH AUTOMOBILES PRIVATE LIMITED
344, JOSHI ROAD,KAROL BAGH, NEW DELH-110005
PH:91-11-41035999, E MAIL ID: Sapl.essar@gmail.com
CIN : U3410DLl1996PTC075940
Invoice No. : GST-035/21-22 PURCHASE ORDER :
Date of Invoice : 16-06-2021 PRIVATE MARKA :
Place of Supply : Delhi (07) E-WAY BILL :
Reverse Charge : N
Billed to : Shipped to :
STEELEX EXPORTS (P) LTD STEELEX EXPORTS (P) LTD
B-36,DSIDC COMPLEX,JHILMIL IND. AREA B-36,DSIDC COMPLEX,JHILMIL IND. AREA
DELHI-110095 DELHI-110095
GSTIN / UIN : 07AAUCS9702J1ZO GSTIN / UIN : 07AAUCS9702J1ZO
Order No. :
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount
1. C.R BEARING 8482 8.00 Pcs. 200.00 9.00 % 144.00 9.00 % 144.00 1,888.00
2. HEAD GASKET 8484 60.00 Pcs. 80.00 9.00 % 432.00 9.00 % 432.00 5,664.00
3. BEARING 8482 8.00 Pcs. 180.00 9.00 % 129.60 9.00 % 129.60 1,699.20
MAIN
4. OIL SEAL 4016 20.00 Pcs. 60.00 9.00 % 108.00 9.00 % 108.00 1,416.00
5. WASHER 7318 50.00 Pcs. 50.00 9.00 % 225.00 9.00 % 225.00 2,950.00
6. GASKET 8484 2.00 Pcs. 80.00 9.00 % 14.40 9.00 % 14.40 188.80
Grand Total ` 13,806.00
Tax Rate Taxable Amt. CGST SGST Total Tax
18% 11,700.00 1,053.00 1,053.00 2,106.00
Rupees Thirteen Thousand Eight Hundred Six Only
Bank Details : HDFC BANK LIMITED. BRANCH: GUJRAWALATOWN,DELHI
A/C NO. 02472560000485, IFSC : HDFC0000247
TERMS & CONDITIONS Receiver's Signature :
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged if the payment
Is not made with in the stipulated time. FOR SUDESH AUTOMOBILES PVT. LIMITED
3. Subject to 'Delhi' Jurisdiction only.
4. E & OE
AUTHORISED SIGNATORY
GSTIN : 07AAACS9657E1Z5 Original Copy
TAX INVOICE
SUDESH AUTOMOBILES PRIVATE LIMITED
344, JOSHI ROAD,KAROL BAGH, NEW DELH-110005
PH:91-11-41035999, E MAIL ID: Sapl.essar@gmail.com
CIN : U3410DLl1996PTC075940
Invoice No. : GST-036/21-22 PURCHASE ORDER :
Date of Invoice : 16-06-2021 PRIVATE MARKA :
Place of Supply : Delhi (07) E-WAY BILL :
Reverse Charge : N
Billed to : Shipped to :
SRNS EXPORTS SRNS EXPORTS
B 36 DSIDC COMPLEX, JHILMIL AREA B 36 DSIDC COMPLEX, JHILMIL AREA
DELHI-110095 DELHI-110095
GSTIN / UIN : 07BAPPS4025P1ZZ GSTIN / UIN : 07BAPPS4025P1ZZ
Order No. :
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount
1. CENTER HOLE ARM 8708 30.00 Pcs. 220.00 14.00 % 924.00 14.00 % 924.00 8,448.00
2. CL. SHAFT 8708 12.00 Pcs. 150.00 14.00 % 252.00 14.00 % 252.00 2,304.00
3. CONEECTING ROD 8409 20.00 Pcs. 160.00 14.00 % 448.00 14.00 % 448.00 4,096.00
4. CRANK SHAFT 8708 4.00 Pcs. 1,200.00 14.00 % 672.00 14.00 % 672.00 6,144.00
5. ENGINE VALAVE 8409 20.00 Pcs. 100.00 14.00 % 280.00 14.00 % 280.00 2,560.00
6. GEAR 8708 30.00 Pcs. 300.00 14.00 % 1,260.00 14.00 % 1,260.00 11,520.00
7. HYD PUMP 8708 118.00 Pcs. 450.00 14.00 % 7,434.00 14.00 % 7,434.00 67,968.00
8. LOWER LINK 8708 100.00 SET 150.00 14.00 % 2,100.00 14.00 % 2,100.00 19,200.00
9. ARM 8708 7.00 Pcs. 90.00 14.00 % 88.20 14.00 % 88.20 806.40
10. OIL PUMP 8708 10.00 Pcs. 500.00 14.00 % 700.00 14.00 % 700.00 6,400.00
11. PISTON RING 8409 200.00 Pcs. 40.00 14.00 % 1,120.00 14.00 % 1,120.00 10,240.00
12. STERING SHAFT 8708 20.00 Pcs. 400.00 14.00 % 1,120.00 14.00 % 1,120.00 10,240.00
13. TIE ROD END 8708 30.00 Pcs. 220.00 14.00 % 924.00 14.00 % 924.00 8,448.00
1,58,374.40
Less : Rounded Off (-) 0.40
Grand Total ` 1,58,374.00
Tax Rate Taxable Amt. CGST SGST Total Tax
28% 1,23,730.00 17,322.20 17,322.20 34,644.40
Rupees One Lakh Fifty Eight Thousand Three Hundred Seventy Four Only
Bank Details : HDFC BANK LIMITED. BRANCH: GUJRAWALATOWN,DELHI
A/C NO. 02472560000485, IFSC : HDFC0000247
TERMS & CONDITIONS Receiver's Signature :
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged if the payment
Is not made with in the stipulated time. FOR SUDESH AUTOMOBILES PVT. LIMITED
3. Subject to 'Delhi' Jurisdiction only.
4. E & OE
AUTHORISED SIGNATORY
GSTIN : 07AAACS9657E1Z5 Original Copy
TAX INVOICE
SUDESH AUTOMOBILES PRIVATE LIMITED
344, JOSHI ROAD,KAROL BAGH, NEW DELH-110005
PH:91-11-41035999, E MAIL ID: Sapl.essar@gmail.com
CIN : U3410DLl1996PTC075940
Invoice No. : GST-037/21-22 PURCHASE ORDER :
Date of Invoice : 16-06-2021 PRIVATE MARKA :
Place of Supply : Delhi (07) E-WAY BILL :
Reverse Charge : N
Billed to : Shipped to :
SRNS EXPORTS SRNS EXPORTS
B 36 DSIDC COMPLEX, JHILMIL AREA B 36 DSIDC COMPLEX, JHILMIL AREA
DELHI-110095 DELHI-110095
GSTIN / UIN : 07BAPPS4025P1ZZ GSTIN / UIN : 07BAPPS4025P1ZZ
Order No. :
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount
1. BEARING 8482 48.00 Pcs. 140.00 9.00 % 604.80 9.00 % 604.80 7,929.60
CLUTCH
2. OIL SEAL 4016 160.00 Pcs. 110.00 9.00 % 1,584.00 9.00 % 1,584.00 20,768.00
SET
3. HEAD GASKET 8484 90.00 Pcs. 70.00 9.00 % 567.00 9.00 % 567.00 7,434.00
4. GASKET 8421 2,580.00 Pcs. 10.00 9.00 % 2,322.00 9.00 % 2,322.00 30,444.00
66,575.60
Add : Rounded Off (+) 0.40
Grand Total ` 66,576.00
Tax Rate Taxable Amt. CGST SGST Total Tax
18% 56,420.00 5,077.80 5,077.80 10,155.60
Rupees Sixty Six Thousand Five Hundred Seventy Six Only
Bank Details : HDFC BANK LIMITED. BRANCH: GUJRAWALATOWN,DELHI
A/C NO. 02472560000485, IFSC : HDFC0000247
TERMS & CONDITIONS Receiver's Signature :
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged if the payment
Is not made with in the stipulated time. FOR SUDESH AUTOMOBILES PVT. LIMITED
3. Subject to 'Delhi' Jurisdiction only.
4. E & OE
AUTHORISED SIGNATORY
GSTIN : 07AAACS9657E1Z5 Original Copy
TAX INVOICE
SUDESH AUTOMOBILES PRIVATE LIMITED
344, JOSHI ROAD,KAROL BAGH, NEW DELH-110005
PH:91-11-41035999, E MAIL ID: Sapl.essar@gmail.com
CIN : U3410DLl1996PTC075940
Invoice No. : GST-038/21-22 PURCHASE ORDER :
Date of Invoice : 16-06-2021 PRIVATE MARKA :
Place of Supply : Delhi (07) E-WAY BILL :
Reverse Charge : N
Billed to : Shipped to :
STEELEX EXPORTS (P) LTD STEELEX EXPORTS (P) LTD
B-36,DSIDC COMPLEX,JHILMIL IND. AREA B-36,DSIDC COMPLEX,JHILMIL IND. AREA
DELHI-110095 DELHI-110095
GSTIN / UIN : 07AAUCS9702J1ZO GSTIN / UIN : 07AAUCS9702J1ZO
Order No. :
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount
1. VALAVE 8708 1.00 Pcs. 4,000.00 14.00 % 560.00 14.00 % 560.00 5,120.00
CONTROL
2. ENGINE VALAVE 8409 2.00 Pcs. 180.00 14.00 % 50.40 14.00 % 50.40 460.80
3. CYL LINER 8708 1.00 Pcs. 250.00 14.00 % 35.00 14.00 % 35.00 320.00
4. HYD PUMP 8708 13.00 Pcs. 650.00 14.00 % 1,183.00 14.00 % 1,183.00 10,816.00
5. PISTON RING ASSY 8409 4.00 Pcs. 350.00 14.00 % 196.00 14.00 % 196.00 1,792.00
6. PISTON RING 8409 416.00 Pcs. 50.00 14.00 % 2,912.00 14.00 % 2,912.00 26,624.00
45,132.80
Add : Rounded Off (+) 0.20
Grand Total ` 45,133.00
Tax Rate Taxable Amt. CGST SGST Total Tax
28% 35,260.00 4,936.40 4,936.40 9,872.80
Rupees Forty Five Thousand One Hundred Thirty Three Only
Bank Details : HDFC BANK LIMITED. BRANCH: GUJRAWALATOWN,DELHI
A/C NO. 02472560000485, IFSC : HDFC0000247
TERMS & CONDITIONS Receiver's Signature :
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged if the payment
Is not made with in the stipulated time. FOR SUDESH AUTOMOBILES PVT. LIMITED
3. Subject to 'Delhi' Jurisdiction only.
4. E & OE
AUTHORISED SIGNATORY