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23593

This document is a tax invoice from DLJM Houseware Private Limited to Shri Navkar Enterprises for the sale of 24 units of ZEN 700, totaling INR 10,137.00. The invoice includes details such as GST amounts, payment terms, and bank account information for payment processing. It also outlines terms and conditions regarding payment and liability for damages in transit.

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6 views4 pages

23593

This document is a tax invoice from DLJM Houseware Private Limited to Shri Navkar Enterprises for the sale of 24 units of ZEN 700, totaling INR 10,137.00. The invoice includes details such as GST amounts, payment terms, and bank account information for payment processing. It also outlines terms and conditions regarding payment and liability for damages in transit.

Uploaded by

Tech Tutorial
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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SALES MKT MSME/UDYAM MEDIUM 1/ 1

(Under Rule 46 of CGST Rules, 2017)


Original for Recipient
DLJM Houseware Private Limited
TAX INVOICE
DLJM Houseware Private Limited Name & Address of the Buyer (Bill to) : 200313 Name & Address of the Consignee(Ship to ) : 200313
UNIT-II: SS/VACUUM PLANT, SP1-A2, INDUSTRIAL AREA SHRI NAVKAR ENTERPRISES - JAIPUR SHRI NAVKAR ENTERPRISES - JAIPUR
TAPUKARA, BHIWADI 469 ACHARYA MARG ADARSH NAGAR 469 ACHARYA MARG ADARSH NAGAR
301707 Rajasthan (India) JAIPUR JAIPUR - 302004 Rajasthan (India) JAIPUR JAIPUR - 302004 Rajasthan (India)
CIN : U51909UP2019PTC122468 GSTIN : 08ADGPJ0158F1ZT PAN : ADGPJ0158F GSTIN : 08ADGPJ0158F1ZT
GSTIN : 08AAHCD4728J1ZE Place of supply : Rajasthan
PAN : AAHCD4728J TAN : MRTD05495A Gate Out Time :
PHONE : Plant Code : 2003

SO NO. : 0010004230 Inv No. : SI2324100593 Vendor Code : Carrier Name :


SO Date : 19.06.2024 Inv Date : 19.06.2024 PO. No. : 19.06 PO Date : 19.06.2024 Vehicle No. : HR55AK9579 Terms of Delivery: CFR
Currency : INR Inv Time. :16:20:17 Packing Slip : 0080017629 Dispatch Mode : LR / GR No. :
DLJM :2324100593 Payment term : Net due in 60 Days From Document Date LR / GR Date :
IRN: 8e04a83b701e0fd2e10749500b202337b1bdcbea820e81d7b5dcdca3b39be45d E-Way Bill No. : 761436867130
S No. Item Description HSN/ UOM Qty. No. of Pkgs. Rate Amount Disc. Taxable IGST IGST CGST CGST SGST/ SGST /
SAC (% ) Amount Rate AMOUNT Rate AMOUNT UGST UGST
(% ) (% ) Rate(% ) AMOUNT
1 ZEN 700 96170011 EA 24 1 BOX 369.00 8,856.00 3.00 8,590.32 0.00 0.00 9.00 773.13 9.00 773.13

TOTAL 24 1 8,856.00 0.00 8,590.32 0.00 773.13 773.13

Remarks(if any) : Total Value 8,590.32


Total IGST 0.00
Total CGST 773.13
Total GST amount in words : Rs. One thousand five hundred forty six and twenty six paise only Total SGST / UGST 773.13
Total invoice amount in words : Rs. Ten thousand one hundred thirty seven only Total TCS 0.00
Amt. Roundoff 0.42
BANK ACCOUNT DETAIL:- Grand Total INR 10,137.00
Acc Name- DLJM HOUSEWARE PRIVATE LIMITED, Bank Name- HDFC BANK, For DLJM Houseware Private Limited
Acc No- 57500001076931, Bank Add- H BLOCK, GURGAON, HR
Bank IFSC- HDFC0002549
Signature valid
Terms & Conditions : Digitally signed by
1. Interest @ 18% w ill be charge if payment is not made by due date. MOHIT GUPTA
Date: 19/06/2024 5:29:26 PM
2. No claims for Damages in transit w ill be admitted.
3. Payment should be made through A/C Payee cheque NEFT/RTGS/Draft/UPI/UPI QR/Rupay
Debit Card Only.
4. All disputes are subject to G.B. Nagar jurisdiction. Authorized Signatory
Regd Office &Correspondence Address D- 55 ,PHASE-II EXTENSION GAUTAM BUDH NAGAR, NOIDA-201305(U.P) Ph. 01203042004
SALES MKT MSME/UDYAM MEDIUM 1/ 1
(Under Rule 46 of CGST Rules, 2017)
Duplicate for Transporter
DLJM Houseware Private Limited
TAX INVOICE
DLJM Houseware Private Limited Name & Address of the Buyer (Bill to) : 200313 Name & Address of the Consignee(Ship to ) : 200313
UNIT-II: SS/VACUUM PLANT, SP1-A2, INDUSTRIAL AREA SHRI NAVKAR ENTERPRISES - JAIPUR SHRI NAVKAR ENTERPRISES - JAIPUR
TAPUKARA, BHIWADI 469 ACHARYA MARG ADARSH NAGAR 469 ACHARYA MARG ADARSH NAGAR
301707 Rajasthan (India) JAIPUR JAIPUR - 302004 Rajasthan (India) JAIPUR JAIPUR - 302004 Rajasthan (India)
CIN : U51909UP2019PTC122468 GSTIN : 08ADGPJ0158F1ZT PAN : ADGPJ0158F GSTIN : 08ADGPJ0158F1ZT
GSTIN : 08AAHCD4728J1ZE Place of supply : Rajasthan
PAN : AAHCD4728J TAN : MRTD05495A Gate Out Time :
PHONE : Plant Code : 2003

SO NO. : 0010004230 Inv No. : SI2324100593 Vendor Code : Carrier Name :


SO Date : 19.06.2024 Inv Date : 19.06.2024 PO. No. : 19.06 PO Date : 19.06.2024 Vehicle No. : HR55AK9579 Terms of Delivery: CFR
Currency : INR Inv Time. :16:20:17 Packing Slip : 0080017629 Dispatch Mode : LR / GR No. :
DLJM :2324100593 Payment term : Net due in 60 Days From Document Date LR / GR Date :
IRN: 8e04a83b701e0fd2e10749500b202337b1bdcbea820e81d7b5dcdca3b39be45d E-Way Bill No. : 761436867130
S No. Item Description HSN/ UOM Qty. No. of Pkgs. Rate Amount Disc. Taxable IGST IGST CGST CGST SGST/ SGST /
SAC (% ) Amount Rate AMOUNT Rate AMOUNT UGST UGST
(% ) (% ) Rate(% ) AMOUNT
1 ZEN 700 96170011 EA 24 1 BOX 369.00 8,856.00 3.00 8,590.32 0.00 0.00 9.00 773.13 9.00 773.13

TOTAL 24 1 8,856.00 0.00 8,590.32 0.00 773.13 773.13

Remarks(if any) : Total Value 8,590.32


Total IGST 0.00
Total CGST 773.13
Total GST amount in words : Rs. One thousand five hundred forty six and twenty six paise only Total SGST / UGST 773.13
Total invoice amount in words : Rs. Ten thousand one hundred thirty seven only Total TCS 0.00
Amt. Roundoff 0.42
BANK ACCOUNT DETAIL:- Grand Total INR 10,137.00
Acc Name- DLJM HOUSEWARE PRIVATE LIMITED, Bank Name- HDFC BANK, For DLJM Houseware Private Limited
Acc No- 57500001076931, Bank Add- H BLOCK, GURGAON, HR
Bank IFSC- HDFC0002549
Signature valid
Terms & Conditions : Digitally signed by
1. Interest @ 18% w ill be charge if payment is not made by due date. MOHIT GUPTA
Date: 19/06/2024 5:29:26 PM
2. No claims for Damages in transit w ill be admitted.
3. Payment should be made through A/C Payee cheque NEFT/RTGS/Draft/UPI/UPI QR/Rupay
Debit Card Only.
4. All disputes are subject to G.B. Nagar jurisdiction. Authorized Signatory
Regd Office &Correspondence Address D- 55 ,PHASE-II EXTENSION GAUTAM BUDH NAGAR, NOIDA-201305(U.P) Ph. 01203042004
SALES MKT MSME/UDYAM MEDIUM 1/ 1
(Under Rule 46 of CGST Rules, 2017)
Triplicate for Supplier
DLJM Houseware Private Limited
TAX INVOICE
DLJM Houseware Private Limited Name & Address of the Buyer (Bill to) : 200313 Name & Address of the Consignee(Ship to ) : 200313
UNIT-II: SS/VACUUM PLANT, SP1-A2, INDUSTRIAL AREA SHRI NAVKAR ENTERPRISES - JAIPUR SHRI NAVKAR ENTERPRISES - JAIPUR
TAPUKARA, BHIWADI 469 ACHARYA MARG ADARSH NAGAR 469 ACHARYA MARG ADARSH NAGAR
301707 Rajasthan (India) JAIPUR JAIPUR - 302004 Rajasthan (India) JAIPUR JAIPUR - 302004 Rajasthan (India)
CIN : U51909UP2019PTC122468 GSTIN : 08ADGPJ0158F1ZT PAN : ADGPJ0158F GSTIN : 08ADGPJ0158F1ZT
GSTIN : 08AAHCD4728J1ZE Place of supply : Rajasthan
PAN : AAHCD4728J TAN : MRTD05495A Gate Out Time :
PHONE : Plant Code : 2003

SO NO. : 0010004230 Inv No. : SI2324100593 Vendor Code : Carrier Name :


SO Date : 19.06.2024 Inv Date : 19.06.2024 PO. No. : 19.06 PO Date : 19.06.2024 Vehicle No. : HR55AK9579 Terms of Delivery: CFR
Currency : INR Inv Time. :16:20:17 Packing Slip : 0080017629 Dispatch Mode : LR / GR No. :
DLJM :2324100593 Payment term : Net due in 60 Days From Document Date LR / GR Date :
IRN: 8e04a83b701e0fd2e10749500b202337b1bdcbea820e81d7b5dcdca3b39be45d E-Way Bill No. : 761436867130
S No. Item Description HSN/ UOM Qty. No. of Pkgs. Rate Amount Disc. Taxable IGST IGST CGST CGST SGST/ SGST /
SAC (% ) Amount Rate AMOUNT Rate AMOUNT UGST UGST
(% ) (% ) Rate(% ) AMOUNT
1 ZEN 700 96170011 EA 24 1 BOX 369.00 8,856.00 3.00 8,590.32 0.00 0.00 9.00 773.13 9.00 773.13

TOTAL 24 1 8,856.00 0.00 8,590.32 0.00 773.13 773.13

Remarks(if any) : Total Value 8,590.32


Total IGST 0.00
Total CGST 773.13
Total GST amount in words : Rs. One thousand five hundred forty six and twenty six paise only Total SGST / UGST 773.13
Total invoice amount in words : Rs. Ten thousand one hundred thirty seven only Total TCS 0.00
Amt. Roundoff 0.42
BANK ACCOUNT DETAIL:- Grand Total INR 10,137.00
Acc Name- DLJM HOUSEWARE PRIVATE LIMITED, Bank Name- HDFC BANK, For DLJM Houseware Private Limited
Acc No- 57500001076931, Bank Add- H BLOCK, GURGAON, HR
Bank IFSC- HDFC0002549
Signature valid
Terms & Conditions : Digitally signed by
1. Interest @ 18% w ill be charge if payment is not made by due date. MOHIT GUPTA
Date: 19/06/2024 5:29:26 PM
2. No claims for Damages in transit w ill be admitted.
3. Payment should be made through A/C Payee cheque NEFT/RTGS/Draft/UPI/UPI QR/Rupay
Debit Card Only.
4. All disputes are subject to G.B. Nagar jurisdiction. Authorized Signatory
Regd Office &Correspondence Address D- 55 ,PHASE-II EXTENSION GAUTAM BUDH NAGAR, NOIDA-201305(U.P) Ph. 01203042004
SALES MKT MSME/UDYAM MEDIUM 1/ 1
(Under Rule 46 of CGST Rules, 2017)
Extra Copy
DLJM Houseware Private Limited
TAX INVOICE
DLJM Houseware Private Limited Name & Address of the Buyer (Bill to) : 200313 Name & Address of the Consignee(Ship to ) : 200313
UNIT-II: SS/VACUUM PLANT, SP1-A2, INDUSTRIAL AREA SHRI NAVKAR ENTERPRISES - JAIPUR SHRI NAVKAR ENTERPRISES - JAIPUR
TAPUKARA, BHIWADI 469 ACHARYA MARG ADARSH NAGAR 469 ACHARYA MARG ADARSH NAGAR
301707 Rajasthan (India) JAIPUR JAIPUR - 302004 Rajasthan (India) JAIPUR JAIPUR - 302004 Rajasthan (India)
CIN : U51909UP2019PTC122468 GSTIN : 08ADGPJ0158F1ZT PAN : ADGPJ0158F GSTIN : 08ADGPJ0158F1ZT
GSTIN : 08AAHCD4728J1ZE Place of supply : Rajasthan
PAN : AAHCD4728J TAN : MRTD05495A Gate Out Time :
PHONE : Plant Code : 2003

SO NO. : 0010004230 Inv No. : SI2324100593 Vendor Code : Carrier Name :


SO Date : 19.06.2024 Inv Date : 19.06.2024 PO. No. : 19.06 PO Date : 19.06.2024 Vehicle No. : HR55AK9579 Terms of Delivery: CFR
Currency : INR Inv Time. :16:20:17 Packing Slip : 0080017629 Dispatch Mode : LR / GR No. :
DLJM :2324100593 Payment term : Net due in 60 Days From Document Date LR / GR Date :
IRN: 8e04a83b701e0fd2e10749500b202337b1bdcbea820e81d7b5dcdca3b39be45d E-Way Bill No. : 761436867130
S No. Item Description HSN/ UOM Qty. No. of Pkgs. Rate Amount Disc. Taxable IGST IGST CGST CGST SGST/ SGST /
SAC (% ) Amount Rate AMOUNT Rate AMOUNT UGST UGST
(% ) (% ) Rate(% ) AMOUNT
1 ZEN 700 96170011 EA 24 1 BOX 369.00 8,856.00 3.00 8,590.32 0.00 0.00 9.00 773.13 9.00 773.13

TOTAL 24 1 8,856.00 0.00 8,590.32 0.00 773.13 773.13

Remarks(if any) : Total Value 8,590.32


Total IGST 0.00
Total CGST 773.13
Total GST amount in words : Rs. One thousand five hundred forty six and twenty six paise only Total SGST / UGST 773.13
Total invoice amount in words : Rs. Ten thousand one hundred thirty seven only Total TCS 0.00
Amt. Roundoff 0.42
BANK ACCOUNT DETAIL:- Grand Total INR 10,137.00
Acc Name- DLJM HOUSEWARE PRIVATE LIMITED, Bank Name- HDFC BANK, For DLJM Houseware Private Limited
Acc No- 57500001076931, Bank Add- H BLOCK, GURGAON, HR
Bank IFSC- HDFC0002549
Signature valid
Terms & Conditions : Digitally signed by
1. Interest @ 18% w ill be charge if payment is not made by due date. MOHIT GUPTA
Date: 19/06/2024 5:29:26 PM
2. No claims for Damages in transit w ill be admitted.
3. Payment should be made through A/C Payee cheque NEFT/RTGS/Draft/UPI/UPI QR/Rupay
Debit Card Only.
4. All disputes are subject to G.B. Nagar jurisdiction. Authorized Signatory
Regd Office &Correspondence Address D- 55 ,PHASE-II EXTENSION GAUTAM BUDH NAGAR, NOIDA-201305(U.P) Ph. 01203042004

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