INVOICE (ORIGINAL FOR RECIPIENT)
SHREE BANKEY BIHARI HARDWARE HOUSE Invoice No. Dated
1D/62-A, NIT FARIDABAD 2964 13-May-24
HARYANA Delivery Note Mode/Terms of Payment
UDYAM-HR030067274, (MICRO)
GSTIN/UIN: 06EKQPS6410G1ZU
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : sbbhh1999@gmail.com 2964 dt. 13-May-24
Buyer’s Order No. Dated
Consignee (Ship to)
130001769 24-Apr-24
PHOENIX CONTACT INDIA PVT LTD(DELHI) Dispatch Doc No. Delivery Note Date
A 62 OKHLA INDUSTRIAL AREA
NEW DELHI Dispatched through Destination
GSTIN/UIN : 07AAACP0313L1ZQ
State Name : Delhi, Code : 07 Terms of Delivery
Buyer (Bill to)
PHOENIX CONTACT INDIA PVT LTD(DELHI)
A 62 OKHLA INDUSTRIAL AREA
NEW DELHI
GSTIN/UIN : 07AAACP0313L1ZQ
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 SINTEX WATER TANK 39251000 1 NOS 1,940.00 NOS 1,940.00
200ltr
IGST 18%OUTPUT SALE 18 % 349.20
Total 1 NOS 2,289.20
Amount Chargeable (in words) E. & O.E
INR Two Thousand Two Hundred Eighty Nine and Twenty paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39251000 1,940.00 18% 349.20 349.20
Total 1,940.00 349.20 349.20
Tax Amount (in words) : INR Three Hundred Forty Nine and Twenty paise Only
Company’s PAN : EKQPS6410G
Declaration
1. If bill not paid on payment terms intrest @24% will be
charged.
for SHREE BANKEY BIHARI HARDWARE HOUSE
2. Goods once sold will not be taken back.
3. Over responsbility cases after the goods leaved from
over premises. Authorised Signatory
SUBJECT TO FARIDABAD JURISDICTION
This is a Computer Generated Invoice
INVOICE (DUPLICATE FOR TRANSPORTER)
SHREE BANKEY BIHARI HARDWARE HOUSE Invoice No. Dated
1D/62-A, NIT FARIDABAD 2964 13-May-24
HARYANA Delivery Note Mode/Terms of Payment
UDYAM-HR030067274, (MICRO)
GSTIN/UIN: 06EKQPS6410G1ZU
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : sbbhh1999@gmail.com 2964 dt. 13-May-24
Buyer’s Order No. Dated
Consignee (Ship to)
130001769 24-Apr-24
PHOENIX CONTACT INDIA PVT LTD(DELHI) Dispatch Doc No. Delivery Note Date
A 62 OKHLA INDUSTRIAL AREA
NEW DELHI Dispatched through Destination
GSTIN/UIN : 07AAACP0313L1ZQ
State Name : Delhi, Code : 07 Terms of Delivery
Buyer (Bill to)
PHOENIX CONTACT INDIA PVT LTD(DELHI)
A 62 OKHLA INDUSTRIAL AREA
NEW DELHI
GSTIN/UIN : 07AAACP0313L1ZQ
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 SINTEX WATER TANK 39251000 1 NOS 1,940.00 NOS 1,940.00
200ltr
IGST 18%OUTPUT SALE 18 % 349.20
Total 1 NOS 2,289.20
Amount Chargeable (in words) E. & O.E
INR Two Thousand Two Hundred Eighty Nine and Twenty paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39251000 1,940.00 18% 349.20 349.20
Total 1,940.00 349.20 349.20
Tax Amount (in words) : INR Three Hundred Forty Nine and Twenty paise Only
Company’s PAN : EKQPS6410G
Declaration
1. If bill not paid on payment terms intrest @24% will be
charged.
for SHREE BANKEY BIHARI HARDWARE HOUSE
2. Goods once sold will not be taken back.
3. Over responsbility cases after the goods leaved from
over premises. Authorised Signatory
SUBJECT TO FARIDABAD JURISDICTION
This is a Computer Generated Invoice
INVOICE (TRIPLICATE FOR SUPPLIER)
SHREE BANKEY BIHARI HARDWARE HOUSE Invoice No. Dated
1D/62-A, NIT FARIDABAD 2964 13-May-24
HARYANA Delivery Note Mode/Terms of Payment
UDYAM-HR030067274, (MICRO)
GSTIN/UIN: 06EKQPS6410G1ZU
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : sbbhh1999@gmail.com 2964 dt. 13-May-24
Buyer’s Order No. Dated
Consignee (Ship to)
130001769 24-Apr-24
PHOENIX CONTACT INDIA PVT LTD(DELHI) Dispatch Doc No. Delivery Note Date
A 62 OKHLA INDUSTRIAL AREA
NEW DELHI Dispatched through Destination
GSTIN/UIN : 07AAACP0313L1ZQ
State Name : Delhi, Code : 07 Terms of Delivery
Buyer (Bill to)
PHOENIX CONTACT INDIA PVT LTD(DELHI)
A 62 OKHLA INDUSTRIAL AREA
NEW DELHI
GSTIN/UIN : 07AAACP0313L1ZQ
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 SINTEX WATER TANK 39251000 1 NOS 1,940.00 NOS 1,940.00
200ltr
IGST 18%OUTPUT SALE 18 % 349.20
Total 1 NOS 2,289.20
Amount Chargeable (in words) E. & O.E
INR Two Thousand Two Hundred Eighty Nine and Twenty paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39251000 1,940.00 18% 349.20 349.20
Total 1,940.00 349.20 349.20
Tax Amount (in words) : INR Three Hundred Forty Nine and Twenty paise Only
Company’s PAN : EKQPS6410G
Declaration
1. If bill not paid on payment terms intrest @24% will be
charged.
for SHREE BANKEY BIHARI HARDWARE HOUSE
2. Goods once sold will not be taken back.
3. Over responsbility cases after the goods leaved from
over premises. Authorised Signatory
SUBJECT TO FARIDABAD JURISDICTION
This is a Computer Generated Invoice
