GST INVOICE

Shivam Metal Invoice No. Dated

A-4 Jagnath Estate SM/0524/23-24 20-Dec-24
Nr Shree Ram Estate Delivery Note Mode/Terms of Payment
Rakhial
Ahmedabad 0524
GSTIN/UIN: 24AMWPR1207Q1ZD Reference No. & Date. Other References
State Name : Gujarat, Code : 24 0524 dt. 20-Dec-24
Consignee (Ship to) Buyer's Order No. Dated
ARMAX MACHINERY PVT . LTD
Plot No 4 Vijaynager Ahemdabad Road Goregaon Dispatch Doc No. Delivery Note Date
East Mumbi 20-Dec-24
GSTIN/UIN : 27AAECA8938L1Z4 Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery

Buyer (Bill to)

ARMAX MACHINERY PVT . LTD
Plot No 4 Vijaynager Ahemdabad Road Goregaon
East Mumbi
GSTIN/UIN : 27AAECA8938L1Z4
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 SS PIPE 7304 7304 85.700 KG 308.00 KG 26,395.60
2 SS PIPE 7306 7306 13.400 KG 235.00 KG 3,149.00
3 SS PIPE 7304 7304 74.600 KG 308.00 KG 22,976.80
4 SS FITTINGS 7307 10.000 NOS 65.00 NOS 650.00
5 SS FITTINGS 7307 15.000 NOS 125.00 NOS 1,875.00
6 SS FITTINGS 7307 1.000 NOS 185.00 NOS 185.00
7 SS FITTINGS 7307 2.000 NOS 345.00 NOS 690.00
8 SS FITTINGS 7307 1.000 NOS 110.00 NOS 110.00
9 SS FITTINGS 7307 7.000 NOS 125.00 NOS 875.00
10 SS FITTINGS 7307 3.000 NOS 182.00 NOS 546.00
11 VALVE 8481 8481 4.000 NOS 390.00 NOS 1,560.00

continued ...

SUBJECT TO AHMEDABAD JURISDICTION

This is a Computer Generated Invoice
 GST INVOICE(Page 2)

Shivam Metal Invoice No. Dated

A-4 Jagnath Estate SM/0524/23-24 20-Dec-24
Nr Shree Ram Estate Delivery Note Mode/Terms of Payment
Rakhial
Ahmedabad 0524
GSTIN/UIN: 24AMWPR1207Q1ZD Reference No. & Date. Other References
State Name : Gujarat, Code : 24 0524 dt. 20-Dec-24
Consignee (Ship to) Buyer's Order No. Dated
ARMAX MACHINERY PVT . LTD
Plot No 4 Vijaynager Ahemdabad Road Goregaon Dispatch Doc No. Delivery Note Date
East Mumbi 20-Dec-24
GSTIN/UIN : 27AAECA8938L1Z4 Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery

Buyer (Bill to)

ARMAX MACHINERY PVT . LTD
Plot No 4 Vijaynager Ahemdabad Road Goregaon
East Mumbi
GSTIN/UIN : 27AAECA8938L1Z4
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
12 VALVE 8481 8481 2.000 NOS 820.00 NOS 1,640.00
13 SS FITTINGS 7307 10.000 NOS 65.00 NOS 650.00
14 SS FITTINGS 7307 10.000 NOS 75.00 NOS 750.00
62,052.40
IGST 11,169.43

continued ...

SUBJECT TO AHMEDABAD JURISDICTION

This is a Computer Generated Invoice
 GST INVOICE(Page 3)

Shivam Metal Invoice No. Dated

A-4 Jagnath Estate SM/0524/23-24 20-Dec-24
Nr Shree Ram Estate Delivery Note Mode/Terms of Payment
Rakhial
Ahmedabad 0524
GSTIN/UIN: 24AMWPR1207Q1ZD Reference No. & Date. Other References
State Name : Gujarat, Code : 24 0524 dt. 20-Dec-24
Consignee (Ship to) Buyer's Order No. Dated
ARMAX MACHINERY PVT . LTD
Plot No 4 Vijaynager Ahemdabad Road Goregaon Dispatch Doc No. Delivery Note Date
East Mumbi 20-Dec-24
GSTIN/UIN : 27AAECA8938L1Z4 Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery

Buyer (Bill to)

ARMAX MACHINERY PVT . LTD
Plot No 4 Vijaynager Ahemdabad Road Goregaon
East Mumbi
GSTIN/UIN : 27AAECA8938L1Z4
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
ROUND OFF ONSALE 0.17

Total I₹ 73,222.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Three Thousand Two Hundred Twenty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
7304 49,372.40 18% 8,887.03 8,887.03
7306 3,149.00 18% 566.82 566.82
6,331.00 18% 1,139.58 1,139.58
8481 3,200.00 18% 576.00 576.00
Total 62,052.40 11,169.43 11,169.43
Tax Amount (in words) : Indian Rupees Eleven Thousand One Hundred Sixty Nine and Forty Three
paise Only

Company's PAN : AMWPR1207Q

Declaration for Shivam Metal
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice