GSTIN : 09CVHPS0918R1ZP Tel :
PAN : CVHPS0918R Form GST INV -1
KHATI & SONS
SALE AND PURCHASE OF ALL KINDS OF GOODS
Shop No.17,Ananta Colony, Varanasi (UTTAR PRADESH)
TAX-INVOICE Invoice No.LL-131 Reverse Charge : No
Invoice Dt. 18-08-2024 Payment Mode : CREDIT
ORIGINAL FOR RECIPIENT
Vehicle No. HR55T1331 GR No.
Place of Supply : Amritsar Transport Name :
Details of Receiver ( Billed to ) Details of Consignee ( Shipped to )
Name : Oriental Industrial Corporation Oriental Industrial Corporation
Address: 174 174
Sant Avenue , Amritsar Sant Avenue , Amritsar
State: PUNJAB-03 PUNJAB-03
GSTIN : 03AAEFO3325N1ZB PAN: AAEFO3325N 03AAEFO3325N1ZB PAN : AAEFO3325N
Sr Description of Goods HSN Pcs Qty. Unit Rate Amount
1 C I CASTING 73251000 6850.000 Kg. 59.00 404150.00
F.O.R
Total 6850.00 Total 404150.00
Remarks Others Details 0 Expenses
Taxable Value 404150.00
C.GST @
S.GST @
I.GST @ 18.00% 72747.00
Total GST Rs : 72747.00 Others
Rs.(Inwords) :Four Lakh Seventy Six Thousand Eight Hundred Ninety Seven Only Grand Total 476897.00
Our Bank : For KHATI & SONS
Authorised Signatory
Terms & Conditions :
1. Our responsibility ceases after the goods are removed from our premises.
Received the above goods in good condition,
2. Goods once sold are not returnable or exchangeable
Rate & Weight of this bill found correct.
3. If the bill is not paid within a week Interest @24% will be charged from the date of bill.
Subject to FATEHGARH SAHIB Jurisdiction Only
E.& O.E. Checked By Prepared by Customer's Sign