GSTIN : 01ABBPW5507A1ZA Original Copy
TAX INVOICE
NEW M.UQAAB ENTERPRISES
DARISH KADAL SRINAGAR 190010
Tel. : +917780831445 email : newuqaabenterprises@gmail.com
Invoice No. : UQ/56/24-25 Place of Supply : Jammu and Kashmir (01)
Dated : 27-08-2024 Reverse Charge : N
Billed to : Shipped to :
Transport Section Transport Section
UNIVERSITY OF KASHMIR UNIVERSITY OF KASHMIR
HAZRATBAL SRINAGAR HAZRATBAL SRINAGAR
GSTIN / UIN : GSTIN / UIN :
VEHICLE NO.: JK01M-9187 GYPSY ORDER NO.: TRPT KU/24
S.N. Description of Goods HSN Tax % Qty. Unit List Price Price Amount Amount ( ` )
1. Clutch Plate Gypsy 8708 28% 1.00 Pcs. 3,245.00 2,535.16 2,535.16 3,245.00
2. Pressure Plate Gypsy 8708 28% 1.00 Pcs. 2,200.00 1,718.76 1,718.76 2,200.00
3. Hood Assy Gypsy 6306 18% 1.00 Pcs. 7,230.00 6,127.12 6,127.12 7,230.00
Grand Total 3.00 Pcs. ` 12,675.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
6306 18% 6,127.12 551.44 551.44 1,102.88
8708 28% 4,253.92 595.54 595.54 1,191.08
Total 10,381.04 1,146.98 1,146.98 2,293.96
Rupees Twelve Thousand Six Hundred Seventy Five Only
Bank Details : Account No.: 0006010100006640
Bank: J&K Bank IFSC: JAKA0HONOUR
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 NEW M. UQAAB ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Jammu and Kashmir' Jurisdiction only.
Authorised Signatory