This invoice from Khandelwal Agencies Pvt. Ltd. summarizes the sale of steel tubes and pipes to Devi Ahilya Construction. It includes 6 items totaling Rs. 134,220.50 plus CGST of 9% and SGST of 9% for a net amount due of Rs. 158,380. The invoice provides item descriptions, quantities, rates, and taxes. It also lists payment terms requiring payment within 7 days to avoid a 24% interest charge and specifies the jurisdiction for settling any claims as Indore.
This invoice from Khandelwal Agencies Pvt. Ltd. summarizes the sale of steel tubes and pipes to Devi Ahilya Construction. It includes 6 items totaling Rs. 134,220.50 plus CGST of 9% and SGST of 9% for a net amount due of Rs. 158,380. The invoice provides item descriptions, quantities, rates, and taxes. It also lists payment terms requiring payment within 7 days to avoid a 24% interest charge and specifies the jurisdiction for settling any claims as Indore.
This invoice from Khandelwal Agencies Pvt. Ltd. summarizes the sale of steel tubes and pipes to Devi Ahilya Construction. It includes 6 items totaling Rs. 134,220.50 plus CGST of 9% and SGST of 9% for a net amount due of Rs. 158,380. The invoice provides item descriptions, quantities, rates, and taxes. It also lists payment terms requiring payment within 7 days to avoid a 24% interest charge and specifies the jurisdiction for settling any claims as Indore.
4,UDYOG , NAGAR, NEMAWAR ROAD,PALDA,INDORE(M.P) 452001 Ph :0731- Email-enquiry@khandelwagencles.in,business@khandelwalagecics.in 4261516/17/18/19/20/21/22/23 MOB,NO:-9826915501/9826020186 Invoiceno.GST ACO/4619 DATE :12/08/2020 P.O.NO, P.O.DATE : Gadi No.MPO9GF7182 Through:-LOCAL, TRP, LR.NO. P.O.DATE : M/S, DEVI AHILYA CONSTRUCTION TULSINAGAR OPP.APOLLO 733/A Ship To, NAVIN FLUORINE DB CITY NIPANIYA DEWAS City: - INDORE PINCODE :-452010 CITY DEWAS Dist: - INDORE MOB NO. PIN CODE :- 455001 MOB,NO :-9669787777 Party’ GSTIN NO :-23AFMH134MIZ8 0 S-N- PARPICULAR HSNCODE NOS UN QTY Rate SPL CD% GST% AMOUNT IT 1 60 X 60 MM STEEL TUBE 73066100 22 Kgs 680.00 0.000 0.00 18 29580.00 2 P/E(BL) 73066100 32 Kgs 990.00 0.000 0.00 18 43065.00 3 80 X 40 MM STEEL TUBE 73066100 48 Kgs 180.00 0.000 0.00 18 46980.00 4 P/E(BL) 73066100 10 kgs 65.00 0.000 0.00 18 8190.00 5 50 X 50 MM STEEL TUBE 73066100 6 0.00 0.000 0.00 18 2957.50 6 P/E(BL) 9967 0 0.000 0.00 18 3448.00 80 X 40 MM STEEL TUBE P/E(BL) 40 X 40 MM STEEL TUBE P/E(BL) ADD FRIGHT Rupees: - ONE LAKH FIFTY EINGHT THOUSAND THREE HUNDRED EIGHTY ONLY. Total 134220.50 Sub Total: 134220.50 CGST 9% 12079.85 SGST 9% 12079.85 ICICI BANK A/C NO :- 657151200001 IFSC CODE : ICIC 0006571 IGST18% 0.00 64-A PATEL NAGAR BRANCH (SAPNA SANGITA ROAD)INDORE Round off 0.20 GST NO.23AABCK7095H1ZG Net Amount 15838O.00 TERM AND CONDITION Interest @ 24% will be charged, if payment is not made within 7 days No responsibility for shortage and damage in transit Goods once sold will not be taken back All claims are to be settled in INDORE jurisdication Our responsibility ceases with receipt R.R OR M.R TOTAL Weight:- 2995.00 TOTAL NOS:-118.00 ‘’KINDLY MAKE PAYMENT THROUGH RTGS CHEQUE WILL NOT ACCEPT
Udyog Aadhar NO.(MSME)527060345663
For: KHANDELWAL AGENCIESPVT.TD
IN NO.U51102MP1998PTC013084 Prapared By: Cheeked by : Auth signature