DSC SupO 1576 24 25 DSC 175433

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Original Copy

TAX INVOICE
DEEPAK SALES CORPORATION
334,HAUZ QAZI CHOWK,NEAR CHAWRI BAZAR
METRO STATION GATE NO.1 NEW DELHI-110006
CIN : 07AAFPJ9439H1ZG
GSTIN : 07AAFPJ9439H1ZG
Tel. : 011-40505411 email : deepaksalescorp@gmail.com
9899911514,9810654141,WWW.DEEPAKSALESCORP.COM

Invoice No. : 1576/24-25/DSC Transport : BY PORTER/BORZO


Dated : 29-07-2024 Vehicle No. :
Place of Supply : Haryana (06) Station : GURGAON
Reverse Charge : N E-Way Bill No. :
GR/RR No. : Payment Mode :

Billed to : Shipped to :
D-4 CORPORATION D-4 CORPORATION
KHASRA NO-713, PH-1, PLOT NO 4, GURGAON KHASRA NO-713, PH-1, PLOT NO 4, GURGAON
GURGAON, Haryana, 122001 GURGAON, Haryana, 122001

GSTIN / UIN : 06COWPK2572K1ZA GSTIN / UIN : 06COWPK2572K1ZA

IRN : 16e78add0f722fc02bc50972e43c03eb26994b3fbb38d314c6932efda7920e51 Ack.No. : 172415485820100 Ack. Date : 29-07-2024

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

1. 6X12LNBOLT 73181500 5,000.00 PCS 1.50 0.00 % 1.50 7,500.00


2. 6PW 73182200 10000.00 PCS 0.15 0.00 % 0.15 1,500.00
3. M10NUT 73181600 1,200.00 PCS 2.20 0.00 % 2.20 2,640.00
4. 6X10 HEX 73181500 1,500.00 PCS 1.00 0.00 % 1.00 1,500.00
5. 8PW 73182200 3,000.00 PCS 0.25 0.00 % 0.25 750.00
6. 10X70 ANCHOR FASTENER 73181500 100.00 PCS 20.00 0.00 % 20.00 2,000.00

15,890.00
Add : IGST @ 18.00 % 2,860.20
Add : Rounded Off (+) 0.80

Grand Total 20,800.00 PCS ` 18,751.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax


73181500 18% 11,000.00 1,980.00 1,980.00
73181600 18% 2,640.00 475.20 475.20
73182200 18% 2,250.00 405.00 405.00
Total 15,890.00 2,860.20 2,860.20

Bank Details : **HDFC BANK 05582560009473 IFSC : HDFC0000558**


**KOTAK MAHINDERA BANK 9011994407 IFSC:KKBK0000213**

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 DEEPAK SALES CORPORATION
3. Subject to 'Delhi' Jurisdiction only.

Authorised Signatory
Original Copy
TAX INVOICE
DEEPAK SALES CORPORATION
334,HAUZ QAZI CHOWK,NEAR CHAWRI BAZAR
METRO STATION GATE NO.1 NEW DELHI-110006
CIN : 07AAFPJ9439H1ZG
GSTIN : 07AAFPJ9439H1ZG
Tel. : 011-40505411 email : deepaksalescorp@gmail.com
9899911514,9810654141,WWW.DEEPAKSALESCORP.COM

Invoice No. : 1576/24-25/DSC Transport : BY PORTER/BORZO


Dated : 29-07-2024 Vehicle No. :
Place of Supply : Haryana (06) Station : GURGAON
Reverse Charge : N E-Way Bill No. :
GR/RR No. : Payment Mode :

Billed to : Shipped to :
D-4 CORPORATION D-4 CORPORATION
KHASRA NO-713, PH-1, PLOT NO 4, GURGAON KHASRA NO-713, PH-1, PLOT NO 4, GURGAON
GURGAON, Haryana, 122001 GURGAON, Haryana, 122001

GSTIN / UIN : 06COWPK2572K1ZA GSTIN / UIN : 06COWPK2572K1ZA

IRN : 16e78add0f722fc02bc50972e43c03eb26994b3fbb38d314c6932efda7920e51 Ack.No. : 172415485820100 Ack. Date : 29-07-2024

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

Rupees Eighteen Thousand Seven Hundred Fifty One Only

Bank Details : **HDFC BANK 05582560009473 IFSC : HDFC0000558**


**KOTAK MAHINDERA BANK 9011994407 IFSC:KKBK0000213**

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 DEEPAK SALES CORPORATION
3. Subject to 'Delhi' Jurisdiction only.

Authorised Signatory

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