Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : ddd892c913884b852322d71e657055ab754f3ec8055d5e-
db610eba636027a212
Ack No. : 132420654031988
Ack Date : 21-Dec-24
PREM ENTERPRISES Invoice No. Dated
SHOP NO 319 320, OLD RAILWAY ROAD PE/24-25/2533 21-Dec-24
NEAR SAMRAT BAKERY, SOHNA CHOWK GURGAON Delivery Note Mode/Terms of Payment
MSME : UDYAM-HR-05-0069208 15 DAYS PDC
GSTIN/UIN: 06AGJPA7516L1ZC Buyer’s Order No. Dated
State Name : Haryana, Code : 06 PO/DEL/607 21-Dec-24
Contact : 0124-4067494,(M)9810186525,(M)9810031999,(M)9810186525 Dispatch Doc No. Delivery Note Date
E-Mail : prementerprisesmanoj@gmail.com
Dispatched through Destination
Consignee (Ship to)
GEOGRAPHICS INTERIORS LLP DELHI
DELIVERY ADRESS, INDIGO RAMP TERMINAL 1, Terms of Delivery
DELHI-110037
GSTIN/UIN : 07AARFG8638H1ZT
FREIGHT EXTRA
PAN/IT No : AARFG8638H
State Name : Delhi, Code : 07
Buyer (Bill to)
GEOGRAPHICS INTERIORS LLP DELHI
HOUSE NO -E10/1 HARSARUP COLONY, ASOLA
FATEHPUR BERI SOUTH DELHI, DELHI-110074
GSTIN/UIN : 07AARFG8638H1ZT
PAN/IT No : AARFG8638H
State Name : Delhi, Code : 07
Place of Supply : Delhi
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 STRAIGHT THROUGH JOINT KIT 35MM 85469090 1.000 no.s 7,850.00 no.s 50 % 3,925.00
4 CORE
6MM 4CORE RAYCHEM
2 Pvc Tape Roll Steelgrip 85469090 10.000 no.s 10.00 no.s 100.00
3 wire 16mm frls polycab 85441110 35.00 mtr. 393.80 mtr. 52 % 6,615.84
4 Cus Lugs 16mm Ring 85361010 30.000 no.s 42.60 no.s 40 % 766.80
5 HOLE SAW CUTTER 28MM 82021010 2.000 no.s 380.00 no.s 760.00
6 HOLE SAW CUTTER 32MM 82021010 1.000 no.s 480.00 no.s 480.00
7 HOLE SAWCUTTER 1’’ 82021010 1.000 no.s 340.00 no.s 340.00
8 MS BIT 6MM 73071110 1.000 no.s 140.00 no.s 140.00
13,127.64
Cartage Outward 600.00
IGST 2,470.97
continued to page number 2
SUBJECT TO GURGAON JURISDICTION
This is a Computer Generated Invoice
Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)
PREM ENTERPRISES Invoice No. Dated
SHOP NO 319 320, OLD RAILWAY ROAD PE/24-25/2533 21-Dec-24
NEAR SAMRAT BAKERY, SOHNA CHOWK GURGAON Delivery Note Mode/Terms of Payment
MSME : UDYAM-HR-05-0069208 15 DAYS PDC
GSTIN/UIN: 06AGJPA7516L1ZC Buyer’s Order No. Dated
State Name : Haryana, Code : 06 PO/DEL/607 21-Dec-24
Contact : 0124-4067494,(M)9810186525,(M)9810031999,(M)9810186525 Dispatch Doc No. Delivery Note Date
E-Mail : prementerprisesmanoj@gmail.com
Dispatched through Destination
Consignee (Ship to)
GEOGRAPHICS INTERIORS LLP DELHI
DELIVERY ADRESS, INDIGO RAMP TERMINAL 1, Terms of Delivery
DELHI-110037
GSTIN/UIN : 07AARFG8638H1ZT
FREIGHT EXTRA
PAN/IT No : AARFG8638H
State Name : Delhi, Code : 07
Buyer (Bill to)
GEOGRAPHICS INTERIORS LLP DELHI
HOUSE NO -E10/1 HARSARUP COLONY, ASOLA
FATEHPUR BERI SOUTH DELHI, DELHI-110074
GSTIN/UIN : 07AARFG8638H1ZT
PAN/IT No : AARFG8638H
State Name : Delhi, Code : 07
Place of Supply : Delhi
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
Short & Excess A/c 0.39
Total 16,199.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand One Hundred Ninety Nine Only
Taxable IGST Total
Value Rate Amount Tax Amount
13,727.64 18% 2,470.97 2,470.97
Total: 13,727.64 2,470.97 2,470.97
Tax Amount (in words) : Indian Rupees Two Thousand Four Hundred Seventy and Ninety Seven paise Only
Company’s PAN : AGJPA7516L
Declaration
We declare that this invoice shows the actual price of the Company’s Bank Details
goods described and that all particulars are true and correct. Bank Name : PUNJAB NATIONAL BANK
Interest will be charged @24% after due date. A/c No. : 3342008700003680
All disputes subject to Gurugam Jurisdiction Branch & IFS Code : RAM LILA GROUND GURGAON & PUNB0334200
Customer’s Seal and Signature for PREM ENTERPRISES
Authorised Signatory
SUBJECT TO GURGAON JURISDICTION
This is a Computer Generated Invoice
