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VKG - Bill 392

This invoice document contains details of a transaction between SG Road Safety (seller) and a buyer in Jammu, Kashmir. It includes information such as the invoice number, date, buyer and seller details, item descriptions, quantities, rates, taxes, and a total amount of Rs. 3,95,875 plus IGST of Rs. 71,257.50 for a grand total of Rs. 4,67,132.50. The seller declares that all invoice details are true and payment terms require settlement within 7 days to avoid a 24% interest charge.

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sales
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
33 views

VKG - Bill 392

This invoice document contains details of a transaction between SG Road Safety (seller) and a buyer in Jammu, Kashmir. It includes information such as the invoice number, date, buyer and seller details, item descriptions, quantities, rates, taxes, and a total amount of Rs. 3,95,875 plus IGST of Rs. 71,257.50 for a grand total of Rs. 4,67,132.50. The seller declares that all invoice details are true and payment terms require settlement within 7 days to avoid a 24% interest charge.

Uploaded by

sales
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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IRN :

Ack No. :
Ack Date :

Invoice No. Dated


Village-Mahiwala ,Tehsil-Derabassi ' '
Distt-SAS Nagar Mohali (PB) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 03AEEPS8878N1ZM
State Name : Punjab, Code : 03 Reference No. & Date. Other References
E-Mail : [email protected] ()'*+' ' , *
Consignee (Ship to) Buyer's Order No. Dated
! "## # $% &
NH Akhnoor, Dispatch Doc No. Delivery Note Date
Jammu, Jammu & Kashmir. 180001
Site Contact No -
Dispatched through Destination
Ram Singh. (M) - 6006286685
GSTIN/UIN : 01AADFV0906B1Z1 " +*)) $% &
State Name : Jammu & Kashmir, Code : 01 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) ,
! "## # $% & Terms of Delivery
NH Akhnoor,
Jammu, Jammu & Kashmir. 180001
(M) 9797391613
GSTIN/UIN : 01AADFV0906B1Z1
State Name : Jammu & Kashmir, Code : 01
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 - ( ./" $ 00& 70199010 1 0 13.25 MTR 1 1 ,
2 - ( ./" $ 00& 70199010 1 0 16.25 MTR 1 1 ,
3,95,875.00
1 ,
,

Total 1 0 2 1 1 ,
Amount Chargeable (in words )
* "* 3(.. - 4 56 6 # ) + 6 6 )
Taxable IGST Total
Value Rate Amount Tax Amount
3,95,875.00 18% 71,257.50 71,257.50
7 1 1 , 1 , 1 ,
Tax Amount (in words ) : * "* 3(.. ) 6 # 8 + - - ! # )
Company's PAN : "..( *
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct .in case the
payment is not made within 7 days from the date of bill than the
interest @ 24% p.a shall be charged.all disputes are subject to
city jurisdiction only. Authorised Signatory
This is a Computer Generated Invoice
IRN :

Ack No. :
Ack Date :

Invoice No. Dated


Village-Mahiwala ,Tehsil-Derabassi ' '
Distt-SAS Nagar Mohali (PB) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 03AEEPS8878N1ZM
State Name : Punjab, Code : 03 Reference No. & Date. Other References
E-Mail : [email protected] ()'*+' ' , *
Consignee (Ship to) Buyer's Order No. Dated
! "## # $% &
NH Akhnoor, Dispatch Doc No. Delivery Note Date
Jammu, Jammu & Kashmir. 180001
Site Contact No -
Dispatched through Destination
Ram Singh. (M) - 6006286685
GSTIN/UIN : 01AADFV0906B1Z1 " +*)) $% &
State Name : Jammu & Kashmir, Code : 01 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) ,
! "## # $% & Terms of Delivery
NH Akhnoor,
Jammu, Jammu & Kashmir. 180001
(M) 9797391613
GSTIN/UIN : 01AADFV0906B1Z1
State Name : Jammu & Kashmir, Code : 01
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 - ( ./" $ 00& 70199010 1 0 13.25 MTR 1 1 ,
2 - ( ./" $ 00& 70199010 1 0 16.25 MTR 1 1 ,
3,95,875.00
1 ,
,

Total 1 0 2 1 1 ,
Amount Chargeable (in words )
* "* 3(.. - 4 56 6 # ) + 6 6 )
Taxable IGST Total
Value Rate Amount Tax Amount
3,95,875.00 18% 71,257.50 71,257.50
7 1 1 , 1 , 1 ,
Tax Amount (in words ) : * "* 3(.. ) 6 # 8 + - - ! # )
Company's PAN : "..( *
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct .in case the
payment is not made within 7 days from the date of bill than the
interest @ 24% p.a shall be charged.all disputes are subject to
city jurisdiction only. Authorised Signatory
This is a Computer Generated Invoice
IRN :

Ack No. :
Ack Date :

Invoice No. Dated


Village-Mahiwala ,Tehsil-Derabassi ' '
Distt-SAS Nagar Mohali (PB) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 03AEEPS8878N1ZM
State Name : Punjab, Code : 03 Reference No. & Date. Other References
E-Mail : [email protected] ()'*+' ' , *
Consignee (Ship to) Buyer's Order No. Dated
! "## # $% &
NH Akhnoor, Dispatch Doc No. Delivery Note Date
Jammu, Jammu & Kashmir. 180001
Site Contact No -
Dispatched through Destination
Ram Singh. (M) - 6006286685
GSTIN/UIN : 01AADFV0906B1Z1 " +*)) $% &
State Name : Jammu & Kashmir, Code : 01 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) ,
! "## # $% & Terms of Delivery
NH Akhnoor,
Jammu, Jammu & Kashmir. 180001
(M) 9797391613
GSTIN/UIN : 01AADFV0906B1Z1
State Name : Jammu & Kashmir, Code : 01
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 - ( ./" $ 00& 70199010 1 0 13.25 MTR 1 1 ,
2 - ( ./" $ 00& 70199010 1 0 16.25 MTR 1 1 ,
3,95,875.00
1 ,
,

Total 1 0 2 1 1 ,
Amount Chargeable (in words )
* "* 3(.. - 4 56 6 # ) + 6 6 )
Taxable IGST Total
Value Rate Amount Tax Amount
3,95,875.00 18% 71,257.50 71,257.50
7 1 1 , 1 , 1 ,
Tax Amount (in words ) : * "* 3(.. ) 6 # 8 + - - ! # )
Company's PAN : "..( *
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct .in case the
payment is not made within 7 days from the date of bill than the
interest @ 24% p.a shall be charged.all disputes are subject to
city jurisdiction only. Authorised Signatory
This is a Computer Generated Invoice

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