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Tax Invoice

BABA STEEL IRON BELDING WORKS Invoice No. Dated


100 FT ROAD, KALINDI VIHAR TEDI BAGIA, agra, Agra, Uttar Pradesh, 282006 257 1-Nov-24
GSTIN/UIN: 09ACUPF7224P1ZT Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
Contact : 8534841482 Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated


Cash
Dispatch Doc No. Delivery Note Date
State Name : Uttar Pradesh, Code : 09
Dispatched through Destination

Terms of Delivery

Buyer (Bill to)


Cash
Harsh Kushwah Jasrana Padam
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 MS Pipe 73063090 810.000 kgs 52.00 kgs 42,120.00

CGST 9 % 3,790.80
SGST 9 % 3,790.80
Round Off 0.40

Total 810.000 kgs ₹ 49,702.00


Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Seven Hundred Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73063090 42,120.00 9% 3,790.80 9% 3,790.80 7,581.60
Total 42,120.00 3,790.80 3,790.80 7,581.60
Tax Amount (in words) : INR Seven Thousand Five Hundred Eighty One and Sixty paise Only

Company's Bank Details


Bank Name : SBI CA 0200
A/c No. : 36907000200
Branch & IFS Code: Foundry Nagar & SBIN0005117
Declaration for BABA STEEL IRON BELDING WORKS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

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