Tax Invoice
Invoice No. Dated
SHIVANI TRADERS
752, Road No.12, Jhandapur,
ST/712/25-26
Delivery Note
28-Jun-25
Mode/Terms of Payment
Site IV Indl. Area, Sahibabad,
Ghaziabad CREDIT
,
GSTIN/UIN: 09BERPS8007M1ZL
State Name : Uttar Pradesh, Code : 09
Reference No. & Date. Other References
Contact : 9810638305, 9810016581, 9871153369
E-Mail : shivanitraders7@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SARU ENTERPRISES Dispatch Doc No. Delivery Note Date
Shop No 5 Tirupati Enclave Chhapraula 28-Jun-25
GB NAGAR Dispatched through Destination
GSTIN/UIN : 09BZOPS8877H2Z5
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Buyer (Bill to)
SARU ENTERPRISES
Shop No 5 Tirupati Enclave Chhapraula
GB NAGAR
GSTIN/UIN : 09BZOPS8877H2Z5
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Metal Bush 8483 2 no. 3,500.00 no. 7,000.00
2 Metal Bush 8483 2 no. 2,500.00 no. 5,000.00
3 Agitator Bush 45*45 8413 6.00 pcs 350.00 pcs 2,100.00
4 Cleaning Boll 8413 2.00 pcs 700.00 pcs 1,400.00
5 Sealing Cone 8413 16.00 pcs 150.00 pcs 2,400.00
6 Pin TN 125 8413 20.00 pcs 105.00 pcs 2,100.00
20,000.00
Output CGST 1,800.00
continued ...
This is a Computer Generated Invoice
Tax Invoice(Page 2)
Invoice No. Dated
SHIVANI TRADERS
752, Road No.12, Jhandapur,
ST/712/25-26
Delivery Note
28-Jun-25
Mode/Terms of Payment
Site IV Indl. Area, Sahibabad,
Ghaziabad CREDIT
,
GSTIN/UIN: 09BERPS8007M1ZL
State Name : Uttar Pradesh, Code : 09
Reference No. & Date. Other References
Contact : 9810638305, 9810016581, 9871153369
E-Mail : shivanitraders7@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SARU ENTERPRISES Dispatch Doc No. Delivery Note Date
Shop No 5 Tirupati Enclave Chhapraula 28-Jun-25
GB NAGAR Dispatched through Destination
GSTIN/UIN : 09BZOPS8877H2Z5
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Buyer (Bill to)
SARU ENTERPRISES
Shop No 5 Tirupati Enclave Chhapraula
GB NAGAR
GSTIN/UIN : 09BZOPS8877H2Z5
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Output SGST 1,800.00
Total Rs. 23,600.00
Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Six Hundred Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
20,000.00 9% 1,800.00 9% 1,800.00 3,600.00
Total: 20,000.00 1,800.00 1,800.00 3,600.00
Tax Amount (in words) : INR Three Thousand Six Hundred Only
Declaration
Company’s Bank Details
1. All Disputes are subject to ghaziabad jurisdiction.
Bank Name : Kotak Mahindra Bank
2. Goods once sold will not be taken back nor exchange.
A/c No. : 2613069269
3. Interest @ 18% p.a. will be charged if the payment is
Branch & IFS Code : Vasundhara Ghaziabad & KKBK0005296
not made within due date.
for SHIVANI TRADERS
4. Our responsibility ceases when goods handed over to
the carrier/ transporter.
5. Cartage and forwarding charges extra. Authorised Signatory
This is a Computer Generated Invoice
