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    Kartik Enterprises Vikas Chida

    Uploaded by

    jmwbaddii

    Copyright:

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

    Kartik Enterprises Vikas Chida

    Uploaded by

    jmwbaddii
    11 views2 pages

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    © © All Rights Reserved

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    11 views2 pages

    Kartik Enterprises Vikas Chida

    Uploaded by

    jmwbaddii

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    Jasbir Mechanical Works (2024-25) Invoice No. Dated


    Vill. Juddi Kalan Ward No. 6 JMW/2024-25/604 28-Oct-2024
    Tehsil Baddi Distt. Solan Delivery Note Mode/Terms of Payment
    HP
    GSTIN/UIN: 02AGBPD4302P1ZV
    State Name : Himachal Pradesh, Code : 02 Supplier's Ref. Other Reference(s)
    E-Mail : jmwbaddi@gmail.com
    Customer Buyer's Order No. Dated
    KARTIK ENTERPRISES
    SHOP NO.2 NH BADDI PINJORE ROAD NEAR Despatch Document No. Delivery Note Date
    T POINT, NANAKPUR PANCHKULA
    GSTIN/UIN : 06CKGPM3227H1Z9
    PAN/IT No : CKGPM3227H Despatched through Destination
    State Name : Haryana, Code : 06
    Buyer (if other than consignee) Bill of Lading/LR-RR No. Motor Vehicle No.
    KARTIK ENTERPRISES dt. 28-Oct-2024
    SHOP NO.2 NH BADDI PINJORE ROAD NEAR Terms of Delivery
    T POINT, NANAKPUR PANCHKULA
    GSTIN/UIN : 06CKGPM3227H1Z9
    PAN/IT No : CKGPM3227H
    State Name : Haryana, Code : 06

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Services

    1 Machinery on Rent 997313 1 Nos 6,000.00 Nos 6,000.00


    Mixture Machine on Rent
    11-10-2024 to 10-11-2024
    2 Machinery on Rent 997313 1 Nos 500.00 Nos 500.00
    Earth Compactor on Rent
    24-10-2024 to 25-10-2024

    6,500.00
    Output IGST 18% 18 % 1,386.00
    Freight (Inerstate Purchase) 1,200.00
    Bill Details:
    On Account 9,086.00 Dr

    Total 2 Nos ₹ 9,086.00


    Amount Chargeable (in words) E. & O.E
    INR Nine Thousand Eighty Six Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    997313 7,700.00 18% 1,386.00 1,386.00
    Total 7,700.00 1,386.00 1,386.00
    Tax Amount (in words) : INR One Thousand Three Hundred Eighty Six Only

    Company's PAN : AGBPD4302P


    Declaration
    1. Goods are checked at workshop & will not have any
    guarantee / warranty.
    2. Goods ones sold will not be taken back & exchanged.
    3. If the bill is not paid within 7 days interest @ 24% p.a. Company's Bank Details
    will be charged. Bank Name : Bank HDFC BANK
    4. Received the above material as per size, rate & weight A/c No. : 50200010578331
    found correct. Branch & IFS Code : BADDI & HDFC0000650
    Customer's Seal and Signature for Jasbir Mechanical Works (2024-25)

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

    Jasbir Mechanical Works (2024-25) Invoice No. Dated


    Vill. Juddi Kalan Ward No. 6 JMW/2024-25/604 28-Oct-2024
    Tehsil Baddi Distt. Solan Delivery Note Mode/Terms of Payment
    HP
    GSTIN/UIN: 02AGBPD4302P1ZV
    State Name : Himachal Pradesh, Code : 02 Supplier's Ref. Other Reference(s)
    E-Mail : jmwbaddi@gmail.com
    Customer Buyer's Order No. Dated
    KARTIK ENTERPRISES
    SHOP NO.2 NH BADDI PINJORE ROAD NEAR Despatch Document No. Delivery Note Date
    T POINT, NANAKPUR PANCHKULA
    GSTIN/UIN : 06CKGPM3227H1Z9
    PAN/IT No : CKGPM3227H Despatched through Destination
    State Name : Haryana, Code : 06
    Buyer (if other than consignee) Bill of Lading/LR-RR No. Motor Vehicle No.
    KARTIK ENTERPRISES dt. 28-Oct-2024
    SHOP NO.2 NH BADDI PINJORE ROAD NEAR Terms of Delivery
    T POINT, NANAKPUR PANCHKULA
    GSTIN/UIN : 06CKGPM3227H1Z9
    PAN/IT No : CKGPM3227H
    State Name : Haryana, Code : 06

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Services

    1 Machinery on Rent 997313 1 Nos 6,000.00 Nos 6,000.00


    Mixture Machine on Rent
    11-10-2024 to 10-11-2024
    2 Machinery on Rent 997313 1 Nos 500.00 Nos 500.00
    Earth Compactor on Rent
    24-10-2024 to 25-10-2024

    6,500.00
    Output IGST 18% 18 % 1,386.00
    Freight (Inerstate Purchase) 1,200.00
    Bill Details:
    On Account 9,086.00 Dr

    Total 2 Nos ₹ 9,086.00


    Amount Chargeable (in words) E. & O.E
    INR Nine Thousand Eighty Six Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    997313 7,700.00 18% 1,386.00 1,386.00
    Total 7,700.00 1,386.00 1,386.00
    Tax Amount (in words) : INR One Thousand Three Hundred Eighty Six Only

    Company's PAN : AGBPD4302P


    Declaration
    1. Goods are checked at workshop & will not have any
    guarantee / warranty.
    2. Goods ones sold will not be taken back & exchanged.
    3. If the bill is not paid within 7 days interest @ 24% p.a. Company's Bank Details
    will be charged. Bank Name : Bank HDFC BANK
    4. Received the above material as per size, rate & weight A/c No. : 50200010578331
    found correct. Branch & IFS Code : BADDI & HDFC0000650
    Customer's Seal and Signature for Jasbir Mechanical Works (2024-25)

    Authorised Signatory
    This is a Computer Generated Invoice

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