: a ~ GSTINVOICE._ = - EAU STEEL INDUSTRIES invoice No. VAT=49 No. [Dated Near Kali Mandir, Fo 20.24/78" 22-Dec-2020 Amer > 1 eet (Delivery Note TMode/Terms of Payment _ ~ | SSTINUIN: O8AGAPSe395/12m | State Name: Rajasthan, Code | 08 ‘Supplié’s Ref. > feomsignes= + ___§piyers ordertio. ated [ UDRRHARYAL, Despatch Daciment No. | Delay Note Date State Name Rajasthan, Code : 08 /R/20-21/078 - * Despatched through | Destination ~ | Motor Vehicle No. ~ [peers of Delivery | [Buyer (Water than consignee) : ~|RUPESHARYAL 7 | saIPUR = = - : Rajasthan, Code : 08 Description of Goods FENEAC | rary fe oe Officer Table Size 5'x3'x2.5' with Three Drawer| 9403, 4.00 PCS| 10,000.00|Pcs| 40,000.00) Revolving Chair 9403 | to0P¢s/ 6,000.00/Fcs| 6,000.00 =I. . | F6,000.00) Sele cesr| 1,440.00) sGsT| 1,440.00 8,880.00 E&OE . Total =. indian Rupees Eighteen Thousand Eight Hundred Eighty Only 2 ~ |} a SNSAC | Taxable |_—_ Central Tax —Siate Tax] Total = Value | Rate | Amount| Tax Amount == 76,000.00] 9%] ~ 1,440.00 9%| ~ 1,480.00| ~ 2,880.00 Total| 16,000.00) [1,440.00 7,440.00 2,880.00. __~_|Tex Amount (n words) : Indian Rupees Two Thousand Eight Hundred Eighty Only Companys Bank Details : Bank Name: STATE BANK OF INDIA zl AeNo, 31776512625 o nof + 08500003818 - 3¢ taken back or exchanged ‘SUBJECT TO AJMER JURISDICTION This is a Computer Generated Invoice Scanned with CamScanner