QUOTATION

Uttam Metal Depo Invoice No. e-Way Bill No. Dated

Sawangi Chowk , Mumabi - Nagpur Highway UMD/21-22/2 22-Mar-2022
Lasur Station, Gangapur Delivery Note Mode/Terms of Payment
Aurangabad
GSTIN/UIN: 27GOQPK7208C1ZQ
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
E-Mail : uttammetaldepo@gmail.com
Buyer’s Order No. Dated
Buyer
M/S DIYAB OIL INDUSTRIES Despatch Document No. Delivery Note Date
Jatwada Aurangabad
State Name : Maharashtra, Code : 27 Despatched through Destination
Place of Supply : Maharashtra

Terms of Delivery
Contact : 8806666166
E-Mail : diyab26@gamil.com

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ms Angle -72162100 7216 14,987.0000 Kgs 72.03 Kgs 10,79,513.61

2 Ms Channel - 72163100 72163100 4,985.0000 Kgs 72.03 Kgs 3,59,069.55
3 GC SHEET & COIL 721090 7,595.0000 Kgs 101.69 Kgs 7,72,335.55
4 MS TMT Bar’s 72142090 2.4000 MT 67,796.61 MT 1,62,711.86

23,73,630.57
Output CGST @ 9% 9 % 2,13,626.75
Output SGST @ 9% 9 % 2,13,626.75
Less : Round Off (-)0.07

Total 28,00,884.00
Amount Chargeable (in words) E. & O.E
INR Twenty Eight Lakh Eight Hundred Eighty Four Only
Company’s Bank Details
Bank Name : State Bank of India
A/c No. : 40308089563
Company’s PAN : GOQPK7208C Branch & IFS Code : Lasur Station & SBIN0017677
Declaration for Uttam Metal Depo
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO AURANGABAD (MH) JURISDICTION
This is a Computer Generated Invoice