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This 3 sentence summary provides the key details from the invoice document: The invoice is from Buildofly Company to Jandu Construction India private Limited for the delivery of 33.060 MT of TMT Rebars at a taxable value of Rs. 20,34,843 and total invoice value of Rs. 24,07,114.74 including IGST of Rs. 3,66,271.74. The delivery was made using vehicle number JH028K4614 from ESL STEEL LIMITED in Jharkhand to the consignee in Uttar Pradesh.
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0% found this document useful (0 votes)
61 views1 page

Img 0004-4

This 3 sentence summary provides the key details from the invoice document: The invoice is from Buildofly Company to Jandu Construction India private Limited for the delivery of 33.060 MT of TMT Rebars at a taxable value of Rs. 20,34,843 and total invoice value of Rs. 24,07,114.74 including IGST of Rs. 3,66,271.74. The delivery was made using vehicle number JH028K4614 from ESL STEEL LIMITED in Jharkhand to the consignee in Uttar Pradesh.
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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Under Rule (46) of GST Invoice Rule

Buildofly Company
86, Chandi Ki lakal laipur Rajasthan - IOZOOZ, tnOia
GST No. : 08BMpL2467EIZ7 ; pAN No. : BAZpL2467E
Email I accounts@buildofly.com
CIN No. I N,A.

..rrsrw r!e.; ofvzl-l5lvw6 Transporter llame: Union Roadwayi Corporation


Invoice Datel 24-OZ-23 Vehicle l{o.r JH028K4614
Sales Order I{o.: SO|22-23|OZO4 Delivery Mode: FOR without Charges
Sales Order Date: 22-02-23 LR No. and Datet tr041 17 D:rort )n-^"r-1^1a
Detail of Receiver (Billed To)
Details of Consignee (shipped To)
Party Name! Jandu Construction India private Lirnited Party Namel Jandu Construction India prlvate Limited
Addresst VpO NangEl, Block Chapproli Distt.- Bhagpat Bhagpat,
HL Bridge UP VPO Nagar, Btock Chapproli.
Uttar pradesh - 250617, India lAddres: Disft.- Bagpat Bhapat, Uttar pradesh -
I
250617, India
StateCode: 09 / Uttar pradesh lror.*", 09 / Uttar Pradesh
GST No.: 09AAECI6713E1ZN
ln*no., O9AAECJ6713ElZN
GSTCusLType: Registered PAN No.: AAECJ6713E
Contact Person: Rama Krishna Fao
P0 No.: U49 Dated Zt-02-23 Mobile No.: 9817762570
Payment Term: Against Delivery/ Immediate Remarks: THiS MATERIAL DISPATCH FROM ESL STEEL
UMITED,ADD-SIYAUORI PO JOGIDIH IN
BOKARO ]HARKHAND
! Way No.r 76t32OtSS037 IRN No.: 1b3377ca169c21a06b4cdec006aaf2b9edc09
53838 le7cc55eecibb8005ljf
iSTTran. Type: Bill From - Dispatch From AcknowledgementNo, 172312392280635
HSH / SAC
Code
I rT00024 TMT Rebars_Electro_Fe 550D Z0 MM 18.00 72t4L090 33.060 MT 61550.00 20,34,943.00

Total 33.060 Taxable Value 20,34,843.00


IGST Amount 3,66,271,74
uEt rflvot€e Yatue (ln worl tsri
Iotal Inv. Value(Rs.) 24,O7,L14.7{
"*I TWENTY FOUR LAKH ONE FI9USAND ONE HUNDRED FOURTEEN RUPEES AND SEVENTY
FOURPAISA ONt
Totat GsT Value (in wordsll
%
**** THREE LAKH SIXTY SIX TH glIAND TWO HUNDRED SEVTNTY
ONE RUPEES AND SEVENTYFOURE;il'M;--
UPI Pavmant OP Cnrla
Company's Bank Details:
Bank Name I State Bank of india
Bank Account No. : 39590255718
Bank IFSC Code I SBlNffit0553
Branch Name : Udyog Sadan, partparganj, Delhi

For Euildofly Company


GAURAV

Prepared By Checked By

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