Tax Invoice (ORIGINAL FOR RECIPIENT)
SHIVA ENTERPRISES Invoice No. Dated
B-2/11 B, RAMA VIHAR, KARALA, NEW DELHI SE-58 20-Aug-2025
Delhi - 110081, India Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07ABKPL9103C1ZW NEFT
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
Contact : 9811074991
Buyer’s Order No. Dated
Consignee
KRISHNA CANVAS COMPANY Despatch Document No. Delivery Note Date
SHOP NO. 18, KRISHNA PALACE, BARA
BAZAR, BASAI ROAD, GURUGRAM, Haryana, Despatched through Destination
GSTIN/UIN : 06BIEPK0154N2Z8 GURUGRAM
State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
DL1LW2747
Buyer (if other than consignee)
KRISHNA CANVAS COMPANY
SHOP NO. 18, KRISHNA Terms of Delivery
PALACE, BARA BAZAR, BASAI
ROAD, GURUGRAM, Haryana,
GSTIN/UIN : 06BIEPK0154N2Z8
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 FIBRE GLASS SHEET 39259090 18 % 79.30 KG 70.00 KG 5,551.00
OUTPUT IGST 999.18
Less : ROUND OFF (-)0.18
Total 79.30 KG 6,550.00
Amount Chargeable (in words) E. & O.E
INR Six Thousand Five Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39259090 5,551.00 18% 999.18 999.18
Total 5,551.00 999.18 999.18
Tax Amount (in words) : INR Nine Hundred Ninety Nine and Eighteen paise Only
Company’s Bank Details
Declaration
Bank Name : IDBI BANK
We declare that this invoice shows the actual price of the
A/c No. : 163102000010034
goods described and that all particulars are true and correct.
Branch & IFS Code : ROHINI, SEC-3 & IBKL0000163
Customer’s Seal and Signature for SHIVA ENTERPRISES
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
SHIVA ENTERPRISES Invoice No. Dated
B-2/11 B, RAMA VIHAR, KARALA, NEW DELHI SE-58 20-Aug-2025
Delhi - 110081, India Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07ABKPL9103C1ZW NEFT
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
Contact : 9811074991
Buyer’s Order No. Dated
Consignee
KRISHNA CANVAS COMPANY Despatch Document No. Delivery Note Date
SHOP NO. 18, KRISHNA PALACE, BARA
BAZAR, BASAI ROAD, GURUGRAM, Haryana, Despatched through Destination
GSTIN/UIN : 06BIEPK0154N2Z8 GURUGRAM
State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
DL1LW2747
Buyer (if other than consignee)
KRISHNA CANVAS COMPANY
SHOP NO. 18, KRISHNA Terms of Delivery
PALACE, BARA BAZAR, BASAI
ROAD, GURUGRAM, Haryana,
GSTIN/UIN : 06BIEPK0154N2Z8
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 FIBRE GLASS SHEET 39259090 18 % 79.30 KG 70.00 KG 5,551.00
OUTPUT IGST 999.18
Less : ROUND OFF (-)0.18
Total 79.30 KG 6,550.00
Amount Chargeable (in words) E. & O.E
INR Six Thousand Five Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39259090 5,551.00 18% 999.18 999.18
Total 5,551.00 999.18 999.18
Tax Amount (in words) : INR Nine Hundred Ninety Nine and Eighteen paise Only
Company’s Bank Details
Declaration
Bank Name : IDBI BANK
We declare that this invoice shows the actual price of the
A/c No. : 163102000010034
goods described and that all particulars are true and correct.
Branch & IFS Code : ROHINI, SEC-3 & IBKL0000163
Customer’s Seal and Signature for SHIVA ENTERPRISES
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER)
SHIVA ENTERPRISES Invoice No. Dated
B-2/11 B, RAMA VIHAR, KARALA, NEW DELHI SE-58 20-Aug-2025
Delhi - 110081, India Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07ABKPL9103C1ZW NEFT
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
Contact : 9811074991
Buyer’s Order No. Dated
Consignee
KRISHNA CANVAS COMPANY Despatch Document No. Delivery Note Date
SHOP NO. 18, KRISHNA PALACE, BARA
BAZAR, BASAI ROAD, GURUGRAM, Haryana, Despatched through Destination
GSTIN/UIN : 06BIEPK0154N2Z8 GURUGRAM
State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
DL1LW2747
Buyer (if other than consignee)
KRISHNA CANVAS COMPANY
SHOP NO. 18, KRISHNA Terms of Delivery
PALACE, BARA BAZAR, BASAI
ROAD, GURUGRAM, Haryana,
GSTIN/UIN : 06BIEPK0154N2Z8
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 FIBRE GLASS SHEET 39259090 18 % 79.30 KG 70.00 KG 5,551.00
OUTPUT IGST 999.18
Less : ROUND OFF (-)0.18
Total 79.30 KG 6,550.00
Amount Chargeable (in words) E. & O.E
INR Six Thousand Five Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39259090 5,551.00 18% 999.18 999.18
Total 5,551.00 999.18 999.18
Tax Amount (in words) : INR Nine Hundred Ninety Nine and Eighteen paise Only
Company’s Bank Details
Declaration
Bank Name : IDBI BANK
We declare that this invoice shows the actual price of the
A/c No. : 163102000010034
goods described and that all particulars are true and correct.
Branch & IFS Code : ROHINI, SEC-3 & IBKL0000163
Customer’s Seal and Signature for SHIVA ENTERPRISES
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
