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Sales 028

The document is a tax invoice from M/s S.R. Industries to B.K. Trading Co for the sale of 5 furniture items, totaling INR 26,550.00, including IGST of INR 4,050.00. The invoice includes details such as GSTIN, payment terms, and bank information. It is issued in triplicate for the recipient, transporter, and supplier, with a declaration of accuracy.

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42 views3 pages

Sales 028

The document is a tax invoice from M/s S.R. Industries to B.K. Trading Co for the sale of 5 furniture items, totaling INR 26,550.00, including IGST of INR 4,050.00. The invoice includes details such as GSTIN, payment terms, and bank information. It is issued in triplicate for the recipient, transporter, and supplier, with a declaration of accuracy.

Uploaded by

sachinrana3800
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT)

M/s S.R. Industries Invoice No. Dated


Patel Nagar, Gali No -1, 028 14-Jun-25
Shamli - UP - 247776 Delivery Note Mode/Terms of Payment
NEFT
GSTIN/UIN: 09ASZPG1107H1ZL
Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Consignee (Ship to)
Buyer’s Order No. Dated
B.K. Trading Co - Delhi
1915/21, Ramesh Market, Sirkiwalan, Lal Kuan, Dispatch Doc No. Delivery Note Date
New Delhi - 110006
GSTIN/UIN : 07ADAPG0960G1Z0 Dispatched through Destination
State Name : Delhi, Code : 07 Pickup Delhi
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
B.K. Trading Co - Delhi UP19T-7854
1915/21, Ramesh Market, Sirkiwalan, Lal Kuan, Terms of Delivery
New Delhi - 110006 Party Vehicle
GSTIN/UIN : 07ADAPG0960G1Z0
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Furniture Items - 9403 9403 5 Pcs 4,500.00 Pcs 22,500.00


Counter

IGST 4,050.00

Total 5 Pcs 26,550.00


Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Five Hundred Fifty Only
Taxable IGST Total
Value Rate Amount Tax Amount
22,500.00 18% 4,050.00 4,050.00
Total: 22,500.00 4,050.00 4,050.00

Tax Amount (in words) : INR Four Thousand Fifty Only


Company’s Bank Details
Bank Name : PNB T/L-0190
Company’s PAN : ASZPG1107H A/c No. : 0431108700000190
Declaration Branch & IFS Code : Shamli & PUNB0043110
for M/s S.R. Industries
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO KAIRANA JURISDICTION

This is a Computer Generated Invoice


Tax Invoice (DUPLICATE FOR TRANSPORTER)

M/s S.R. Industries Invoice No. Dated


Patel Nagar, Gali No -1, 028 14-Jun-25
Shamli - UP - 247776 Delivery Note Mode/Terms of Payment
NEFT
GSTIN/UIN: 09ASZPG1107H1ZL
Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Consignee (Ship to)
Buyer’s Order No. Dated
B.K. Trading Co - Delhi
1915/21, Ramesh Market, Sirkiwalan, Lal Kuan, Dispatch Doc No. Delivery Note Date
New Delhi - 110006
GSTIN/UIN : 07ADAPG0960G1Z0 Dispatched through Destination
State Name : Delhi, Code : 07 Pickup Delhi
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
B.K. Trading Co - Delhi UP19T-7854
1915/21, Ramesh Market, Sirkiwalan, Lal Kuan, Terms of Delivery
New Delhi - 110006 Party Vehicle
GSTIN/UIN : 07ADAPG0960G1Z0
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Furniture Items - 9403 9403 5 Pcs 4,500.00 Pcs 22,500.00


Counter

IGST 4,050.00

Total 5 Pcs 26,550.00


Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Five Hundred Fifty Only
Taxable IGST Total
Value Rate Amount Tax Amount
22,500.00 18% 4,050.00 4,050.00
Total: 22,500.00 4,050.00 4,050.00

Tax Amount (in words) : INR Four Thousand Fifty Only


Company’s Bank Details
Bank Name : PNB T/L-0190
Company’s PAN : ASZPG1107H A/c No. : 0431108700000190
Declaration Branch & IFS Code : Shamli & PUNB0043110
for M/s S.R. Industries
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO KAIRANA JURISDICTION

This is a Computer Generated Invoice


Tax Invoice (TRIPLICATE FOR SUPPLIER)

M/s S.R. Industries Invoice No. Dated


Patel Nagar, Gali No -1, 028 14-Jun-25
Shamli - UP - 247776 Delivery Note Mode/Terms of Payment
NEFT
GSTIN/UIN: 09ASZPG1107H1ZL
Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Consignee (Ship to)
Buyer’s Order No. Dated
B.K. Trading Co - Delhi
1915/21, Ramesh Market, Sirkiwalan, Lal Kuan, Dispatch Doc No. Delivery Note Date
New Delhi - 110006
GSTIN/UIN : 07ADAPG0960G1Z0 Dispatched through Destination
State Name : Delhi, Code : 07 Pickup Delhi
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
B.K. Trading Co - Delhi UP19T-7854
1915/21, Ramesh Market, Sirkiwalan, Lal Kuan, Terms of Delivery
New Delhi - 110006 Party Vehicle
GSTIN/UIN : 07ADAPG0960G1Z0
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Furniture Items - 9403 9403 5 Pcs 4,500.00 Pcs 22,500.00


Counter

IGST 4,050.00

Total 5 Pcs 26,550.00


Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Five Hundred Fifty Only
Taxable IGST Total
Value Rate Amount Tax Amount
22,500.00 18% 4,050.00 4,050.00
Total: 22,500.00 4,050.00 4,050.00

Tax Amount (in words) : INR Four Thousand Fifty Only


Company’s Bank Details
Bank Name : PNB T/L-0190
Company’s PAN : ASZPG1107H A/c No. : 0431108700000190
Declaration Branch & IFS Code : Shamli & PUNB0043110
for M/s S.R. Industries
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO KAIRANA JURISDICTION

This is a Computer Generated Invoice

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