Tax Invoice (ORIGINAL FOR RECIPIENT)
ROYAL STEEL AND HARDWARE Invoice No. Dated
PLOT N0. 10,, KHASRA N0. 313, PIRAN 145 25-Aug-25
KALIYAR ROAD, DADUPUR GOVINDPUR, Delivery Note Mode/Terms of Payment
HARIDWAR, ( UK)
GSTIN/UIN: 05CRBPM4101N1ZY Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
Consignee (Ship to) Buyer's Order No. Dated
AMEER AHMAD
AD. NO. 787741870235 Dispatch Doc No. Delivery Note Date
MUNDA KHERA KHURD, HARIDWAR, LAKSHAR
Dilevery Add. Purqazi Raod , Lakshar Haridwar
Dispatched through Destination
State Name : Uttarakhand, Code : 05
Buyer (Bill to)
AMEER AHMAD Bill of Lading/LR-RR No. Motor Vehicle No.
AD. NO. 787741870235 UK08CB5619
MUNDA KHERA KHURD, HARIDWAR, LAKSHAR Terms of Delivery
Dilevery Add. Purqazi Raod , Lakshar Haridwar
State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Door Frame Sections 7308 436.00 KGS 79.00 KGS 34,444.00
Output Cgst 3,099.96
Output Sgst 3,099.96
R/o 0.08
Total 436.00 KGS ₹ 40,644.00
Amount Chargeable (in words) E. & O.E
INR Forty Thousand Six Hundred Forty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7308 34,444.00 9% 3,099.96 9% 3,099.96 6,199.92
Total 34,444.00 3,099.96 3,099.96 6,199.92
Tax Amount (in words) : INR Six Thousand One Hundred Ninety Nine and Ninety Two paise Only
Declaration for ROYAL STEEL AND HARDWARE
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
ROYAL STEEL AND HARDWARE Invoice No. Dated
PLOT N0. 10,, KHASRA N0. 313, PIRAN 145 25-Aug-25
KALIYAR ROAD, DADUPUR GOVINDPUR, Delivery Note Mode/Terms of Payment
HARIDWAR, ( UK)
GSTIN/UIN: 05CRBPM4101N1ZY Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
Consignee (Ship to) Buyer's Order No. Dated
AMEER AHMAD
AD. NO. 787741870235 Dispatch Doc No. Delivery Note Date
MUNDA KHERA KHURD, HARIDWAR, LAKSHAR
Dilevery Add. Purqazi Raod , Lakshar Haridwar
Dispatched through Destination
State Name : Uttarakhand, Code : 05
Buyer (Bill to)
AMEER AHMAD Bill of Lading/LR-RR No. Motor Vehicle No.
AD. NO. 787741870235 UK08CB5619
MUNDA KHERA KHURD, HARIDWAR, LAKSHAR Terms of Delivery
Dilevery Add. Purqazi Raod , Lakshar Haridwar
State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Door Frame Sections 7308 436.00 KGS 79.00 KGS 34,444.00
Output Cgst 3,099.96
Output Sgst 3,099.96
R/o 0.08
Total 436.00 KGS ₹ 40,644.00
Amount Chargeable (in words) E. & O.E
INR Forty Thousand Six Hundred Forty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7308 34,444.00 9% 3,099.96 9% 3,099.96 6,199.92
Total 34,444.00 3,099.96 3,099.96 6,199.92
Tax Amount (in words) : INR Six Thousand One Hundred Ninety Nine and Ninety Two paise Only
Declaration for ROYAL STEEL AND HARDWARE
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
