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This tax invoice from Shanti (India) is billing Senior DME of the Northern Railway in Jalandhar for AMC cum charging with chemicals for a DM plant. The invoice is for half yearly payment from 21/09/2022 to 21/03/2023 for Rs. 41674.50. The total amount due including SGST and CGST is Rs. 49176.

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ravinder kumar
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74 views1 page

Screenshot 2023-04-27 at 1.09.31 PM

This tax invoice from Shanti (India) is billing Senior DME of the Northern Railway in Jalandhar for AMC cum charging with chemicals for a DM plant. The invoice is for half yearly payment from 21/09/2022 to 21/03/2023 for Rs. 41674.50. The total amount due including SGST and CGST is Rs. 49176.

Uploaded by

ravinder kumar
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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GST No.

03AAZFS4004P1ZO
TAX INVOICE PHONES (O): 0181-2650688
CST No.: 34250110 Dt. 01-08-2003
Original Copy FAX: 91-181-2651088
emailid: [email protected] MOBILE: 092161-86434
[email protected] 092161-06434
visitus: www.shantiboilers.co.in 092160-86434

SHANTI (INDIA)
MANUFACTURER.GOVT.cONTRACTOR & EXPORTERS OF: ALL TYPE IBR sTEAM BOLERS, TIHERMIC FLUID
(099148-49495

HEATERS, RUBBER, LEATHER & SPORTS GOODS MACHINERY.

240-241,LEATHER COMPLEX, KAPURTHALAROAD,JALANDHAR-144021-PUNJAB(INDIA)


Billed to INVOICE No.G-91 DATED 24/03/2023
SENIOR DME
DMU CAR SHED,NORTHERN RAILWAY Delivery At:
SENIOR DME
JALANDHAR(Punjab) DMU CAR SIHED,NORTHERN RAILWAY
JALANDHAR (Punjab)

P.O.S. 03-Punjab
POS 03-Punjab
GST No.03AAAGM0289C1ZT GST NO. 03AAAGM0289CIZT

Order No: 00846920061552 Dt. :09/09/2022 Vehicle No. WEIGHT:


Booked By: No.of Packages Freight Rs.
Transport Desp. To: JALANDHAR
GR NO. Dt.

S.No Description HSN Code Qty Rate SGST CGST Amount

1 AMC CUM CHARGING WITH CHEMICALS 8708 1 41674.509 9 41674.50


(DM PLANT) HALF YEARLY PAYMENT
21/09/2022 TO 21/03/2023

ITC is available to Taxable Person against this copy. Total 41674.50


Sale 18%= 41674.50 SGST 3750.71
SGST 9%= 3750.71 CGST 3750.71
CGST 9%= 3750.71 Round ODff 0.08
Grand Total 49176.00

OUR PNB Ale No. 0242008700016873 RTGS/NEFT/IFS CODE : PUNBO024200


Amount in Words: Rs.FORTY NINE THoUSAND ONE HUNDRED SEVENTY SIX ONLY

Terms: For SHANTI (INDIA)


1.Our Responsibility ccases as soon as goods leave our premises.
2. All payment to be made at Jalandhar City.
3. Disputes, if any will be settled at Jalandhar Jurisdiction only.
4. Interset will be charged @18% p.a. ifthe payment is not made within 30 days. Auth Signatory

E.&O.E.

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