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Tax Invoice for Khandelwal Steel

This document is a tax invoice from Khandelwal Steel and Timber, detailing a transaction dated January 27, 2025, with a total amount of Rs. 1,74,237.00. It includes information about the buyer, consignee, and a breakdown of goods and services provided, along with applicable taxes. The invoice is generated electronically and is subject to Delhi jurisdiction.

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Arun Dadlani
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91 views1 page

Tax Invoice for Khandelwal Steel

This document is a tax invoice from Khandelwal Steel and Timber, detailing a transaction dated January 27, 2025, with a total amount of Rs. 1,74,237.00. It includes information about the buyer, consignee, and a breakdown of goods and services provided, along with applicable taxes. The invoice is generated electronically and is subject to Delhi jurisdiction.

Uploaded by

Arun Dadlani
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

TAX INVOICE e-Invoice

IRN : 81f8afcab743eb5524ee66e320d83270391a23c17b-
398ed88947a3ffefbbe3a3
Ack No. : 172516714179689
Ack Date : 27-Jan-25

KHANDELWAL STEEL AND TIMBER Invoice No. e-Way Bill No. Dated
553/2 MAIN ROAD, CHIRAG DELHI KST2024-25/9129 701496572911 27-Jan-25
NEW DELHI - 110017 Delivery Note Mode/Terms of Payment
+91-9899510472
GSTIN/UIN: 07AAJPK9438P1ZV Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to)


Dispatch Doc No. Delivery Note Date
ARUN DADLANI
B-396 Dispatched through Destination
C.R PARK,NEW DELHI
. Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 07AEPPD7367A2ZI DL01LAD9346
State Name : Delhi, Code : 07 Terms of Delivery
Buyer (Bill to)
ARUN DADLANI
Y-13 GROUND FLOOR HAUZ KHAS
HAUZ KHAS
110016
GSTIN/UIN : 07AEPPD7367A2ZI
State Name : Delhi, Code : 07
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Goods and Services

1 25 MM TMT BAR 72142090 2.295 M.T. 47,542.37 M.T. 1,09,109.74


2 20 MM TMT BAR 72142090 0.274 M.T. 47,542.37 M.T. 13,026.61
3 8 MM TMT BAR 72142090 0.422 M.T. 49,576.27 M.T. 20,921.19
4 BINDING WIRE 72142090 25.00 Kg. 72.03 Kg. 1,800.75
1,44,858.29
Cartage 996601 2,800.00
OUTPUT CGST 9% 9% 13,289.25
OUTPUT SGST 9% 9% 13,289.25
Short & Excess 0.21

Total Rs. 1,74,237.00


Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Four Thousand Two Hundred Thirty Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 1,44,858.29 9% 13,037.25 9% 13,037.25 26,074.50
996601 2,800.00 9% 252.00 9% 252.00 504.00
Total 1,47,658.29 13,289.25 13,289.25 26,578.50

Tax Amount (in words) : Indian Rupees Twenty Six Thousand Five Hundred Seventy Eight and
Fifty paise Only
Company’s PAN : AAJPK9438P
Declaration for KHANDELWAL STEEL AND TIMBER
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 DELHI JURISDICTION
This is a Computer Generated Invoice

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