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3058 S K G Construction Company

The document is an invoice from Torrent Industries Pvt Ltd to SKG Construction Company detailing the sale of various goods including earthing electrodes and backfill compound. It includes information such as GSTIN numbers, quantities, rates, and tax amounts. The total amount chargeable is specified along with bank details and a declaration of accuracy.

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delhi
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20 views2 pages

3058 S K G Construction Company

The document is an invoice from Torrent Industries Pvt Ltd to SKG Construction Company detailing the sale of various goods including earthing electrodes and backfill compound. It includes information such as GSTIN numbers, quantities, rates, and tax amounts. The total amount chargeable is specified along with bank details and a declaration of accuracy.

Uploaded by

delhi
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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IRN :

Ack No. :
Ack Date :

!" # Invoice No. e-Way Bill No. Dated


511, 5TH FLOOR, RAM DARSHAN BLDG, *
K.K. MARG, MUMBAI CENTRAL , MUMBAI - 400008 Delivery Note Mode/Terms of Payment
8696288825 / 9920546121 * & * ( "( &
GSTIN/UIN: 27AAGCI1652K1ZF Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
CIN: U31909MH2021PTC361561 Buyer's Order No. Dated
E-Mail : torrentindia01@gmail.com
$%*
Consignee (Ship to)
Dispatch Doc No . Delivery Note Date
$%& & & '!( )
SKG Const. Co. Village- Faizabad,
Dispatched through Destination
M/Garh Road, Narnaul Haryana - 123001
CONTACT- 9992222544 / 9416065983 # &(# " + &# ' , - . -,
GSTIN/UIN : 06AEDPG4615A1Z9 Vessel/Flight No. Place of receipt by shipper :
State Name : Haryana, Code : 06 + &
Buyer (Bill to) City/Port of Loading City/Port of Discharge
$%& & & '!( )
MAHENDERGARH ROAD , NA, OPP PANCHAYAT BHAWAN , Terms of Delivery
NARNAUL , NARNAUL , MAHENDRAGARH , HARYANA , 123001
CONTACT- 9992222544 / 9416065983
GSTIN/UIN : 06AEDPG4615A1Z9
State Name : Haryana, Code : 06

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 % ( + % # & '' / ' 85359090 680.00 NOS 0 1
2 2(&$ ## & '! $% 25061010 170.00 NOS 0 1
1,02,000.00
0 1

Total 0 0 1
Amount Chargeable (in words )
# 3, 4 , 56 +5 - -47 87
Taxable IGST Total
Value Rate Amount Tax Amount
68,000.00 18% 12,240.00 12,240.00
34,000.00 5% 1,700.00 1,700.00
4 89 0 0 1 0 1 0 1

Tax Amount (in words ) : , -4 , 56 +5 - -47 87


Company's Bank Details
A/c Holder 's Name : !" #
Bank Name : $ ($ '(+ ( 2( $
A/c No. :
Branch & IFS Code : ! ( + 0 ' '2( : $$2$
SWIFT Code : $$2$ 22
Company's PAN : ((%& $ - !" #
Declaration
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
; 7 2 88 ; 7 2 88

Doc No.: *
Date :

IRN :
Ack No. :
Ack Date :

1 ; 7 2 88 4 86
e-Way Bill No .: Mode : Generated Date : 9 !'
Generated By : ((%& $ < Approx Distance : $' Valid Upto : 9 !'
Supply Type : 54= - Transaction Type : & > 4

1( - 66 4 86
- >
ITORRENT INDUSTRIES PVT LTD S K G CONSTRUCTION COMPANY
GSTIN : 27AAGCI1652K1ZF GSTIN : 06AEDPG4615A1Z9
Maharashtra Haryana

6? 4 , - > ,?
Plot No. B-10, Udyog Kendra ,, Extn-l, Ecotech - III, Gr. Noida SKG Const. Co. Village- Faizabad,, M/Garh Road,
- 201306., 88824 91886 /8696288825 NOIDA Uttar Pradesh Narnaul Haryana - 123001, CONTACT- 9992222544 /
201306 9416065983 Mahendragarh Haryana 123001

1% 6 4 86

+ !- 5 4 > : 6 @5 4 47 8 (>4 4
& AB

ITORRENT GI EARTHING ELECTRODE - 48MM X 3MTR & ITORRENT GI 100 NOS 0 1 18


EARTHING ELECTRODE - 48MM X 3MTR
ITORRENT BACKFILL COMPOUND - 25KGS & ITORRENT BACKFILL COMPOUND - 25KGS 200 NOS 0 1 5

Tot.Taxable Amt : 0 0 1 Other Amt : Total Inv Amt : 0 0 1


IGST Amt : 0 1

1 - 6? -4 4 4 86
Transporter ID : Doc No. :
Name : Date :

1" , 8 4 86
Vehicle No. : + & From : ( CEWB No .:

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