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    Tax Invoice

    Uploaded by

    salmanrazey

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice

    Uploaded by

    salmanrazey
    8 views1 page

    Original Title

    2061

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views1 page

    Tax Invoice

    Uploaded by

    salmanrazey

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice e-Invoice

    IRN : fa68b718936e1de0477b992ad4e405419d0a9fdfa-
    2bd0b42afb89ba4fc51ca74
    Ack No. : 172415844042196
    Ack Date : 21-Sep-24

    I R International - (23-24) Invoice No. Dated


    14/20/1, Old Delhi Guragon Road IR/2061/24-25 21-Sep-24
    Near Heera Public School Delivery Note Mode/Terms of Payment
    Samalkha, New Delhi- 110037 30 Days
    MSME No.:- UDYAM-DL-10-0010902 Reference No. & Date. Other References
    Type/Major Activity:- Small/Manufacturing IR/2061/24-25 dt. 21-Sep-24 Challan No
    GSTIN/UIN: 07AABFI7603L1ZB Buyer’s Order No. Dated
    State Name : Delhi, Code : 07 JJRSCPL/ONE-60/SEP/2024 21-Sep-24
    E-Mail : ir_international@hotmail.com Dispatch Doc No. Delivery Note Date

    Consignee (Ship to) Dispatched through Destination


    JJRS Construction Pvt Ltd Personal Sec 16 Gurgaon
    VATIKA ONE ON ONE(Com014) Bill of Lading/LR-RR No. Motor Vehicle No.
    One on One(Com014) Project Comprising Block dt. 21-Sep-24
    Sec 16 Gurgaon 122022 Terms of Delivery
    Mob 9810609115
    To Pay Deliery
    GSTIN/UIN : 06AAECJ3312M1ZN For Any Enquiry
    State Name : Haryana, Code : 06 Deepak 9773988914
    Buyer (Bill to)
    JJRS Construction Pvt Ltd
    DCG-1-406, Tower No.1, DLF Corporate Greens Sce-74A
    Gurgugram, Haryana 122004
    Mobile No. 0124-2663025 0124-2663023-24
    GSTIN/UIN : 06AAECJ3312M1ZN
    State Name : Haryana, Code : 06

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 Taper Pipe 150/125 (Putz to Sch) 73079990 1 Nos 7,000.00 Nos 7,000.00

    IGST 1,260.00
    Bill Details:

    New Ref IR/2061/24-25 8,260.00 Dr

    Total 1 Nos 8,260.00


    Amount Chargeable (in words) E. & O.E
    INR Eight Thousand Two Hundred Sixty Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    73079990 7,000.00 18% 1,260.00 1,260.00
    Total 7,000.00 1,260.00 1,260.00

    Tax Amount (in words) : INR One Thousand Two Hundred Sixty Only
    Company’s Bank Details
    A/c Holder’s Name : I R International
    Bank Name : Indian Overseas Bank
    A/c No. : 159902000000121
    Company’s PAN : AABFI7603L Branch & IFS Code : Vasant Vihar Branch & IOBA0001599
    Declaration for I R International - (23-24)
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    Authorised Signatory

    This is a Computer Generated Invoice

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