GSTIN : 07AHTPG8440N1ZN Original Copy
TAX INVOICE
Aggarwal Traders
NEAR DHARAM KANTA, PLOT NO, 624 IFC GAZIPUR MAYUR VIHAR
PHASE III EAST DELHI 110096
PAN : AHTPG8440N
Tel. : 9999366170 email : aggrawaltraders15@gmail.com
Invoice No. : AT/2025-26/02626 Transport : -
Dated : 11-06-2025 Vehicle No. :
Place of Supply : Delhi (07) Station : MAYUR VIHAR PHASE-3
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
SHIVAM GEN STORE SHIVAM GEN STORE
A-3/213, NEW KONDLI, MAYUR VIHAR A-3/213, NEW KONDLI, MAYUR VIHAR
PHASE-3, East Delhi, Delhi, 110096 PHASE-3, East Delhi, Delhi, 110096
GSTIN / UIN : 07AIMPG6501A1ZS GSTIN / UIN : 07AIMPG6501A1ZS
IRN : e2c31ef14efbbb78a22c50d291633ee49fe075c7078049565e7bf97ad46c5b7f Ack.No. : 172517681346045 Ack. Date : 11-06-2025
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. RUCHI GOLD PALMOLEIN 770 GM 15119020 17.00 BOX 992.29 16,869.00
2. SOYA 13 KG TIN 150790 5.00 TIN 1,848.00 9,240.00
3. FORTUNE REF SOYA 1 LTR 15079010 7.00 BOX 2,115.00 14,805.00
40,914.00
Add : CGST @ 2.50 % 1,022.85
Add : SGST@2.5% @ 2.50 % 1,022.85
Add : Rounded Off (+) 0.30
Grand Total 29.00 Units ` 42,960.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
150790 5% 9,240.00 231.00 231.00 462.00
15079010 5% 14,805.00 370.12 370.12 740.24
15119020 5% 16,869.00 421.73 421.73 843.46
Total 40,914.00 1,022.85 1,022.85 2,045.70
BANK DETAILS
UNION BANK OF INDIA
A/C NO-768501010050229
IFSC CODE-UBIN0576859
BRANCH-MAYUR VIHAR-3 DELHI-110096
Terms & Conditions E-Invoice QR Code 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
is not made with in the stipulated time. For Aggarwal Traders
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
Contd. on Page 2
Page No. 2
GSTIN : 07AHTPG8440N1ZN Original Copy
TAX INVOICE
Aggarwal Traders
NEAR DHARAM KANTA, PLOT NO, 624 IFC GAZIPUR MAYUR VIHAR
PHASE III EAST DELHI 110096
PAN : AHTPG8440N
Tel. : 9999366170 email : aggrawaltraders15@gmail.com
Invoice No. : AT/2025-26/02626 Transport : -
Dated : 11-06-2025 Vehicle No. :
Place of Supply : Delhi (07) Station : MAYUR VIHAR PHASE-3
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
SHIVAM GEN STORE SHIVAM GEN STORE
A-3/213, NEW KONDLI, MAYUR VIHAR A-3/213, NEW KONDLI, MAYUR VIHAR
PHASE-3, East Delhi, Delhi, 110096 PHASE-3, East Delhi, Delhi, 110096
GSTIN / UIN : 07AIMPG6501A1ZS GSTIN / UIN : 07AIMPG6501A1ZS
IRN : e2c31ef14efbbb78a22c50d291633ee49fe075c7078049565e7bf97ad46c5b7f Ack.No. : 172517681346045 Ack. Date : 11-06-2025
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
Rupees Forty Two Thousand Nine Hundred Sixty Only
BANK DETAILS
UNION BANK OF INDIA
A/C NO-768501010050229
IFSC CODE-UBIN0576859
BRANCH-MAYUR VIHAR-3 DELHI-110096
Terms & Conditions E-Invoice QR Code 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
is not made with in the stipulated time. For Aggarwal Traders
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
