Tax Invoice (ORIGINAL FOR RECIPIENT)

MISHKA TRADING COMPANY Invoice No. e-Way Bill No. Dated

BANJARWARA, NEW BILBERRY HOTEL, MTC093/2021-22 18-May-21
AZAD CHOWK, REWARI 123401 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06BUMPS6027A1ZO
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : jodhpurradiatorrwr@gmail.com MTC093/2021-22 dt. 18-May-21
Consignee (Ship to)
Buyer's Order No. Dated
Best Roadways Ltd_HR
NH-8 REWARI Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 06AAACB4214A1ZL
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatched through Destination
Best Roadways Ltd_HR
NH-8 REWARI Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 06AAACB4214A1ZL RJ14GJ1377
State Name : Haryana, Code : 06 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Leyland Radiator Assembly 8708 28 % 1.00 Pcs 21,000.00 Pcs 21,000.00

Output CGST 2,940.00

Output SGST 2,940.00

Total 1.00 Pcs ₹ 26,880.00

Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Eight Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8708 21,000.00 14% 2,940.00 14% 2,940.00 5,880.00
Total 21,000.00 2,940.00 2,940.00 5,880.00
Tax Amount (in words) : INR Five Thousand Eight Hundred Eighty Only
Company's PAN : BUMPS6027A
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.

Customer's Seal and Signature for MISHKA TRADING COMPANY

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER)

MISHKA TRADING COMPANY Invoice No. e-Way Bill No. Dated

BANJARWARA, NEW BILBERRY HOTEL, MTC093/2021-22 18-May-21
AZAD CHOWK, REWARI 123401 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06BUMPS6027A1ZO
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : jodhpurradiatorrwr@gmail.com MTC093/2021-22 dt. 18-May-21
Consignee (Ship to)
Buyer's Order No. Dated
Best Roadways Ltd_HR
NH-8 REWARI Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 06AAACB4214A1ZL
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatched through Destination
Best Roadways Ltd_HR
NH-8 REWARI Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 06AAACB4214A1ZL RJ14GJ1377
State Name : Haryana, Code : 06 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Leyland Radiator Assembly 8708 28 % 1.00 Pcs 21,000.00 Pcs 21,000.00

Output CGST 2,940.00

Output SGST 2,940.00

Total 1.00 Pcs ₹ 26,880.00

Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Eight Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8708 21,000.00 14% 2,940.00 14% 2,940.00 5,880.00
Total 21,000.00 2,940.00 2,940.00 5,880.00
Tax Amount (in words) : INR Five Thousand Eight Hundred Eighty Only
Company's PAN : BUMPS6027A
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.

Customer's Seal and Signature for MISHKA TRADING COMPANY

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER)

MISHKA TRADING COMPANY Invoice No. e-Way Bill No. Dated

BANJARWARA, NEW BILBERRY HOTEL, MTC093/2021-22 18-May-21
AZAD CHOWK, REWARI 123401 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06BUMPS6027A1ZO
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : jodhpurradiatorrwr@gmail.com MTC093/2021-22 dt. 18-May-21
Consignee (Ship to)
Buyer's Order No. Dated
Best Roadways Ltd_HR
NH-8 REWARI Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 06AAACB4214A1ZL
State Name : Haryana, Code : 06
Buyer (Bill to) Dispatched through Destination
Best Roadways Ltd_HR
NH-8 REWARI Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 06AAACB4214A1ZL RJ14GJ1377
State Name : Haryana, Code : 06 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Leyland Radiator Assembly 8708 28 % 1.00 Pcs 21,000.00 Pcs 21,000.00

Output CGST 2,940.00

Output SGST 2,940.00

Total 1.00 Pcs ₹ 26,880.00

Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Eight Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8708 21,000.00 14% 2,940.00 14% 2,940.00 5,880.00
Total 21,000.00 2,940.00 2,940.00 5,880.00
Tax Amount (in words) : INR Five Thousand Eight Hundred Eighty Only
Company's PAN : BUMPS6027A
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.

Customer's Seal and Signature for MISHKA TRADING COMPANY

Authorised Signatory
This is a Computer Generated Invoice