Tax Invoice (ORIGINAL FOR RECIPIENT)
JSR MECHANICAL SERVICES LLP Invoice No. Dated
SPL-I(N), RIICO IND. AREA, RIICO CHOWK. 59 23-Jun-25
Near Punjab National Bank, Bhiwadi Delivery Note Mode/Terms of Payment
Distt. ALWAR
GSTIN/UIN: 08AAKFJ8909M1ZM
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
E-Mail : kamalsapra3@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
VISHNU CABLE INDUSTRIES Dispatch Doc No. Delivery Note Date
E-669,DSIDC INDUSTRIAL AREA, NARELA,DELHI HR47F5716
GSTIN/UIN : 07AETPG5203J1ZE Dispatched through Destination
State Name : Delhi, Code : 07 CANTER NARELA DELHI
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR47F5716
UNIVERSAL CABLE MANUFACTURING COMPANY Terms of Delivery
OPPOSITE RAILWAY GOODS SHED . 12/7
GANDHI COLONY .F
GSTIN/UIN : 06AAEPA1035F1ZK
State Name : Haryana, Code : 06
Place of Supply : Delhi
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M.S.DRUM 73269099 1,510.00 KGS 82.00 KGS 1,23,820.00
74X32X32-06
72X32X32-01
IGST 18% 18 % 22,287.60
Total 1,510.00 KGS 1,46,107.60
Amount Chargeable (in words) E. & O.E
One Lakh Forty Six Thousand One Hundred Seven INR and Sixty Only
Taxable IGST Total
Value Rate Amount Tax Amount
1,23,820.00 18% 22,287.60 22,287.60
Total: 1,23,820.00 22,287.60 22,287.60
Tax Amount (in words) : Twenty Two Thousand Two Hundred Eighty Seven INR and Sixty Only
Declaration Company’s Bank Details
Bank Name : YES BANK
We declare that this invoice shows the actual price of the
A/c No. : 003463400000072
goods described and that all particulars are true and correct.
Branch & IFS Code : RIICO CHOWK,BHIWADI & YESB0000034
Customer’s Seal and Signature for JSR MECHANICAL SERVICES LLP
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
JSR MECHANICAL SERVICES LLP Invoice No. Dated
SPL-I(N), RIICO IND. AREA, RIICO CHOWK. 59 23-Jun-25
Near Punjab National Bank, Bhiwadi Delivery Note Mode/Terms of Payment
Distt. ALWAR
GSTIN/UIN: 08AAKFJ8909M1ZM
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
E-Mail : kamalsapra3@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
VISHNU CABLE INDUSTRIES Dispatch Doc No. Delivery Note Date
E-669,DSIDC INDUSTRIAL AREA, NARELA,DELHI HR47F5716
GSTIN/UIN : 07AETPG5203J1ZE Dispatched through Destination
State Name : Delhi, Code : 07 CANTER NARELA DELHI
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR47F5716
UNIVERSAL CABLE MANUFACTURING COMPANY Terms of Delivery
OPPOSITE RAILWAY GOODS SHED . 12/7
GANDHI COLONY .F
GSTIN/UIN : 06AAEPA1035F1ZK
State Name : Haryana, Code : 06
Place of Supply : Delhi
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M.S.DRUM 73269099 1,510.00 KGS 82.00 KGS 1,23,820.00
74X32X32-06
72X32X32-01
IGST 18% 18 % 22,287.60
Total 1,510.00 KGS 1,46,107.60
Amount Chargeable (in words) E. & O.E
One Lakh Forty Six Thousand One Hundred Seven INR and Sixty Only
Taxable IGST Total
Value Rate Amount Tax Amount
1,23,820.00 18% 22,287.60 22,287.60
Total: 1,23,820.00 22,287.60 22,287.60
Tax Amount (in words) : Twenty Two Thousand Two Hundred Eighty Seven INR and Sixty Only
Declaration Company’s Bank Details
Bank Name : YES BANK
We declare that this invoice shows the actual price of the
A/c No. : 003463400000072
goods described and that all particulars are true and correct.
Branch & IFS Code : RIICO CHOWK,BHIWADI & YESB0000034
Customer’s Seal and Signature for JSR MECHANICAL SERVICES LLP
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER)
JSR MECHANICAL SERVICES LLP Invoice No. Dated
SPL-I(N), RIICO IND. AREA, RIICO CHOWK. 59 23-Jun-25
Near Punjab National Bank, Bhiwadi Delivery Note Mode/Terms of Payment
Distt. ALWAR
GSTIN/UIN: 08AAKFJ8909M1ZM
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
E-Mail : kamalsapra3@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
VISHNU CABLE INDUSTRIES Dispatch Doc No. Delivery Note Date
E-669,DSIDC INDUSTRIAL AREA, NARELA,DELHI HR47F5716
GSTIN/UIN : 07AETPG5203J1ZE Dispatched through Destination
State Name : Delhi, Code : 07 CANTER NARELA DELHI
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR47F5716
UNIVERSAL CABLE MANUFACTURING COMPANY Terms of Delivery
OPPOSITE RAILWAY GOODS SHED . 12/7
GANDHI COLONY .F
GSTIN/UIN : 06AAEPA1035F1ZK
State Name : Haryana, Code : 06
Place of Supply : Delhi
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M.S.DRUM 73269099 1,510.00 KGS 82.00 KGS 1,23,820.00
74X32X32-06
72X32X32-01
IGST 18% 18 % 22,287.60
Total 1,510.00 KGS 1,46,107.60
Amount Chargeable (in words) E. & O.E
One Lakh Forty Six Thousand One Hundred Seven INR and Sixty Only
Taxable IGST Total
Value Rate Amount Tax Amount
1,23,820.00 18% 22,287.60 22,287.60
Total: 1,23,820.00 22,287.60 22,287.60
Tax Amount (in words) : Twenty Two Thousand Two Hundred Eighty Seven INR and Sixty Only
Declaration Company’s Bank Details
Bank Name : YES BANK
We declare that this invoice shows the actual price of the
A/c No. : 003463400000072
goods described and that all particulars are true and correct.
Branch & IFS Code : RIICO CHOWK,BHIWADI & YESB0000034
Customer’s Seal and Signature for JSR MECHANICAL SERVICES LLP
Authorised Signatory
This is a Computer Generated Invoice
