GSTIN : 07ANJPM4361L1ZM Original Copy
TAX INVOICE
Prateek Engineering Works
308/9 , Shahjada Bagh, Old Rohtak Road, Delhi-110035
IEC Code : - 051000621
Tel. : 99-110-90146 email : [email protected]
Invoice No. : 083/23-24 Transport : .
Dated : 28-12-2023 Vehicle No. : DL01LAJ2347
Place of Supply : Delhi (07) Station : Bawana Indus., Delhi
Reverse Charge : N E-Way Bill No. : 731393370136
GR/RR No. : P.O.Number :
Billed to : Shipped to :
Bajrang Industries Bajrang Industries
248, Pocket-I, DSIIDC Bawana Industrial 248, Pocket-I, DSIIDC Bawana Industrial
Complex , Sector-4, New Delhi Complex , Sector-4, New Delhi
Delhi- 110039 Delhi- 110039
GSTIN / UIN : 07AAHPG3237G2ZY GSTIN / UIN : 07AAHPG3237G2ZY
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(Rs.
Code )
1. Power Press 8462 1.000 Nos. 1,60,000.00 1,60,000.00
Cap.- 10 Ton With Electricals
1,60,000.00
Add : CGST @ 9.00 % 14,400.00
Add : SGST @ 9.00 % 14,400.00
Grand Total 1.000 Nos. 1,88,800.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
8462 18% 1,60,000.00 14,400.00 14,400.00 28,800.00
Rupees One Lakh Eighty Eight Thousand Eight Hundred Only
Bank Details : Punjab National Bank Account No : 1398008700001210
Branch : Shastri Nagar IFSC Code : PUNB0139800
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For Prateek Engineering Works
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07ANJPM4361L1ZM Duplicate Copy
TAX INVOICE
Prateek Engineering Works
308/9 , Shahjada Bagh, Old Rohtak Road, Delhi-110035
IEC Code : - 051000621
Tel. : 99-110-90146 email :
[email protected]Invoice No. : 083/23-24 Transport : .
Dated : 28-12-2023 Vehicle No. : DL01LAJ2347
Place of Supply : Delhi (07) Station : Bawana Indus., Delhi
Reverse Charge : N E-Way Bill No. : 731393370136
GR/RR No. : P.O.Number :
Billed to : Shipped to :
Bajrang Industries Bajrang Industries
248, Pocket-I, DSIIDC Bawana Industrial 248, Pocket-I, DSIIDC Bawana Industrial
Complex , Sector-4, New Delhi Complex , Sector-4, New Delhi
Delhi- 110039 Delhi- 110039
GSTIN / UIN : 07AAHPG3237G2ZY GSTIN / UIN : 07AAHPG3237G2ZY
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(Rs.
Code )
1. Power Press 8462 1.000 Nos. 1,60,000.00 1,60,000.00
Cap.- 10 Ton With Electricals
1,60,000.00
Add : CGST @ 9.00 % 14,400.00
Add : SGST @ 9.00 % 14,400.00
Grand Total 1.000 Nos. 1,88,800.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
8462 18% 1,60,000.00 14,400.00 14,400.00 28,800.00
Rupees One Lakh Eighty Eight Thousand Eight Hundred Only
Bank Details : Punjab National Bank Account No : 1398008700001210
Branch : Shastri Nagar IFSC Code : PUNB0139800
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For Prateek Engineering Works
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07ANJPM4361L1ZM Triplicate Copy
TAX INVOICE
Prateek Engineering Works
308/9 , Shahjada Bagh, Old Rohtak Road, Delhi-110035
IEC Code : - 051000621
Tel. : 99-110-90146 email :
[email protected]Invoice No. : 083/23-24 Transport : .
Dated : 28-12-2023 Vehicle No. : DL01LAJ2347
Place of Supply : Delhi (07) Station : Bawana Indus., Delhi
Reverse Charge : N E-Way Bill No. : 731393370136
GR/RR No. : P.O.Number :
Billed to : Shipped to :
Bajrang Industries Bajrang Industries
248, Pocket-I, DSIIDC Bawana Industrial 248, Pocket-I, DSIIDC Bawana Industrial
Complex , Sector-4, New Delhi Complex , Sector-4, New Delhi
Delhi- 110039 Delhi- 110039
GSTIN / UIN : 07AAHPG3237G2ZY GSTIN / UIN : 07AAHPG3237G2ZY
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(Rs.
Code )
1. Power Press 8462 1.000 Nos. 1,60,000.00 1,60,000.00
Cap.- 10 Ton With Electricals
1,60,000.00
Add : CGST @ 9.00 % 14,400.00
Add : SGST @ 9.00 % 14,400.00
Grand Total 1.000 Nos. 1,88,800.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
8462 18% 1,60,000.00 14,400.00 14,400.00 28,800.00
Rupees One Lakh Eighty Eight Thousand Eight Hundred Only
Bank Details : Punjab National Bank Account No : 1398008700001210
Branch : Shastri Nagar IFSC Code : PUNB0139800
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For Prateek Engineering Works
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
