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Sangam 17

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0% found this document useful (0 votes)
16 views

Sangam 17

Uploaded by

jan seva
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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GSTIN : 07BXTPC6949P1ZF Original Copy

TAX INVOICE
SANGAM ENTERPRISES
O-316, F/F, KH NO - 33, OLD PLOT NO-156, GALI NO 1 PHASE 4, Shiv Vihar
Pushkar Vihar, Karawal Nagar, New Delhi, Delhi-110094

Invoice No. : 17 Transport : .


Dated : 26-06-2024 Vehicle No. : DL01LW8277
Place of Supply : Delhi (07) Station : SHAHBAD DAULATPUR PHASE-2
Reverse Charge : N E-Way Bill No. : 701438538249
GR/RR No. :

Billed to : Shipped to :
AK METALS AK METALS
KHASRA NO. 44/14, GROUND FLOOR KHASRA NO. 44/14, GROUND FLOOR
NEAR HANUMAN MANDIR NEAR HANUMAN MANDIR
SHAHBAD DAULATPUR PHASE-2, Delhi, 110042 SHAHBAD DAULATPUR PHASE-2, Delhi, 110042

GSTIN / UIN : 07CYFPG5685J1ZZ GSTIN / UIN : 07CYFPG5685J1ZZ

IRN : 291b2972193ffc6674282e0b847478ad0015647cddef97fd604862b6cb34ed5f Ack.No. : 172415266412890 Ack. Date : 26-06-2024

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. Brass Scrap 740400 2,995.00 Kgs. 463.00 13,86,685.00

13,86,685.00
Add : CGST @ 9.00 % 1,24,801.65
Add : SGST @ 9.00 % 1,24,801.65
Less : Rounded Off (-) 0.30

Grand Total 2,995.00 Kgs. ` 16,36,288.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 13,86,685.00 124801.65 124801.65 2,49,603.30

Rupees Sixteen Lakh Thirty Six Thousand Two Hundred Eighty Eight Only
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for SANGAM ENTERPRISES
3. Subject to 'Delhi' Jurisdiction only.

Authorised Signatory
GSTIN : 07BXTPC6949P1ZF Duplicate Copy
TAX INVOICE
SANGAM ENTERPRISES
O-316, F/F, KH NO - 33, OLD PLOT NO-156, GALI NO 1 PHASE 4, Shiv Vihar
Pushkar Vihar, Karawal Nagar, New Delhi, Delhi-110094

Invoice No. : 17 Transport : .


Dated : 26-06-2024 Vehicle No. : DL01LW8277
Place of Supply : Delhi (07) Station : SHAHBAD DAULATPUR PHASE-2
Reverse Charge : N E-Way Bill No. : 701438538249
GR/RR No. :

Billed to : Shipped to :
AK METALS AK METALS
KHASRA NO. 44/14, GROUND FLOOR KHASRA NO. 44/14, GROUND FLOOR
NEAR HANUMAN MANDIR NEAR HANUMAN MANDIR
SHAHBAD DAULATPUR PHASE-2, Delhi, 110042 SHAHBAD DAULATPUR PHASE-2, Delhi, 110042

GSTIN / UIN : 07CYFPG5685J1ZZ GSTIN / UIN : 07CYFPG5685J1ZZ

IRN : 291b2972193ffc6674282e0b847478ad0015647cddef97fd604862b6cb34ed5f Ack.No. : 172415266412890 Ack. Date : 26-06-2024

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. Brass Scrap 740400 2,995.00 Kgs. 463.00 13,86,685.00

13,86,685.00
Add : CGST @ 9.00 % 1,24,801.65
Add : SGST @ 9.00 % 1,24,801.65
Less : Rounded Off (-) 0.30

Grand Total 2,995.00 Kgs. ` 16,36,288.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 13,86,685.00 124801.65 124801.65 2,49,603.30

Rupees Sixteen Lakh Thirty Six Thousand Two Hundred Eighty Eight Only
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for SANGAM ENTERPRISES
3. Subject to 'Delhi' Jurisdiction only.

Authorised Signatory

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