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Securitas Engineers: Buyer: Consignee

The tax invoice from Securitas Engineers documents the sale of 2 pieces of equipment called SACC-M12FSD-4PL SH PN(1424683) to Taparia Brothers for a total amount of Rs. 1964 after applying an 18% IGST. The invoice provides details of the seller, buyer, items purchased, applicable taxes, and payment terms.

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435 views1 page

Securitas Engineers: Buyer: Consignee

The tax invoice from Securitas Engineers documents the sale of 2 pieces of equipment called SACC-M12FSD-4PL SH PN(1424683) to Taparia Brothers for a total amount of Rs. 1964 after applying an 18% IGST. The invoice provides details of the seller, buyer, items purchased, applicable taxes, and payment terms.

Uploaded by

svarn group
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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TAX INVOICE Original for Recipient Triplicate for Supplier

(See Section 31 of GST Act & Rule 1 of Invoice Rules) Duplicate for Transporter Extra Copy

SECURITAS ENGINEERS
107, Nehru Complex, Plot No. 9 Pandav Nagar
Opp. Mother Dairy, Main Patparganj Road, Delhi 110092
Phone : 9971855988,9650691147
E-mail: [email protected], [email protected]
Website : www.securitasengineers.co.in
IRN: 0944e9d6d4521ff5d4bb36a34585521b493ba166aee2b85a1a6fad41925117e7
Acknoledgement No: 172312522297654

GSTIN : 07AFDPM5826L1Z5 E-way Bill No. : Serial No.of Invoice : G6963


PAN : AFDPM5826L Transporter : Date of Invoice : 22/03/2023
CIN : Vehicle No. : TO COLLECT Date & Time of Supply: 22/03/2023 0.00Hrs.
STATE : Delhi GR/LR No. : P.O. No. & Date : VERBAL MR.LOSHAK 22/03/2023
STATE CODE : 07 Place of Supply: 06-Haryana Payment Terms : CASH RECD
Buyer: Consignee:
TAPARIA BROTHERS TAPARIA BROTHERS
1D/56,NIT FARIDABAD 1D/56,NIT FARIDABAD
FARIDABAD FARIDABAD

STATE: Haryana STATE CODE : 06 STATE: Haryana STATE CODE: 06


Contact: MR.LOSHAK - 9953583096 Contact: MR.LOSHAK - 9953583096
GSTIN : 06AAIFT5605J1Z1 PAN : AAIFT5605J GSTIN: 06AAIFT5605J1Z1 PAN: AAIFT5605J
S.No. Description of Goods HSN Qty UQC Rate Disc. Taxable SGST CGST IGST
Code (%) Amount % Amt. % Amt. % Amt.
1 SACC-M12FSD-4PL SH PN(1424683) 85444220 2.000 Pcs. 832.000 1664.00 18.00 299.52

Total 2.000 1664.00 0.00 0.00 299.52


Remarks :- Sales Executive : MR.RAJIV BAWA Total Taxable Value 1664.00
Add : IGST 18.000% 299.52
Add : ROUNDED OFF 0.000% 0.48
Total GST Amount in words:
Rs. Two hundred ninety nine and fifty two paise only
Grand Total 1964.00
Grand Total (in words) Rs. One Thousand Nine Hundred Sixty Four Only
Terms & Conditions :- Amount of TAX Subject to Reverse Charge : No
1. Goods once sold are not returnable.
For SECURITAS ENGINEERS
2. Interest @ 24% p.a. will charged if the payment not received as per Pyament terms
3. All disputes subject to Delhi Jurisdiction only.
4. Our responsibility ceases on delivery of goods to the party or carrier. SACHIN
(Prepaired By) Authorised Signatory

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