Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

GSTIN : 02AACPV6405A1ZB Original Copy

TAX INVOICE
SEAL WELL ENTERPRISES HP
PLOT NO. 15,INDUSTRIAL AREA,, WAKNAGHAT SOLAN,
SOLAN HIMACHAL PRADESH,, 173234
Tel. : 9810710377 email : sealwellhp@gmail.com

Invoice No. : 7/2022-23 Transport : KHUSHDIL TRANSPORT


Dated : 31-08-2022 Vehicle No. :
Place of Supply : Punjab (03) Station : LUDHIANA
Reverse Charge : N E-Way Bill No. :
GR/RR No. : NA /31-08-2022

Billed to : Shipped to :
FITEX FINE SEALS FITEX FINE SEALS
HIG-524 PUNJAB HOUSING BOARD, HIG-524 PUNJAB HOUSING BOARD,
JAMALPUR COLONY LUDHIANA, JAMALPUR COLONY LUDHIANA,
PIN-141010 PUNJAN PIN-141010 PUNJAN

GSTIN / UIN : 03ACHPV8260C1ZN GSTIN / UIN : 03ACHPV8260C1ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. 4" LID STD. 73261990 3,800.00 Pcs. 3.00 11,400.00


2. 101 MM LID (H) 77326199 2,750.00 Pcs. 4.25 11,687.50

23,087.50
Add : IGST @ 18.00 % 4,155.75
Less : Rounded Off (-) 0.25

Grand Total 6,550.00 Pcs. ` 27,243.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax


73261990 18% 11,400.00 2,052.00 2,052.00
773261990 18% 11,687.50 2,103.75 2,103.75
Total 23,087.50 4,155.75 4,155.75

Rupees Twenty Seven Thousand Two Hundred Forty Three Only

Bank Details : HDFC BANK LTD. E-2/257, SHASTRI NAGAR NEAR METRO STATION NEW DELHI -110052
A/C NO. 50200056882492, IFSC CODE: HDFC0001441
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SEAL WELL ENTERPRISES HP
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 02AACPV6405A1ZB Duplicate Copy
TAX INVOICE
SEAL WELL ENTERPRISES HP
PLOT NO. 15,INDUSTRIAL AREA,, WAKNAGHAT SOLAN,
SOLAN HIMACHAL PRADESH,, 173234
Tel. : 9810710377 email : sealwellhp@gmail.com

Invoice No. : 7/2022-23 Transport : KHUSHDIL TRANSPORT


Dated : 31-08-2022 Vehicle No. :
Place of Supply : Punjab (03) Station : LUDHIANA
Reverse Charge : N E-Way Bill No. :
GR/RR No. : NA /31-08-2022

Billed to : Shipped to :
FITEX FINE SEALS FITEX FINE SEALS
HIG-524 PUNJAB HOUSING BOARD, HIG-524 PUNJAB HOUSING BOARD,
JAMALPUR COLONY LUDHIANA, JAMALPUR COLONY LUDHIANA,
PIN-141010 PUNJAN PIN-141010 PUNJAN

GSTIN / UIN : 03ACHPV8260C1ZN GSTIN / UIN : 03ACHPV8260C1ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. 4" LID STD. 73261990 3,800.00 Pcs. 3.00 11,400.00


2. 101 MM LID (H) 77326199 2,750.00 Pcs. 4.25 11,687.50

23,087.50
Add : IGST @ 18.00 % 4,155.75
Less : Rounded Off (-) 0.25

Grand Total 6,550.00 Pcs. ` 27,243.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax


73261990 18% 11,400.00 2,052.00 2,052.00
773261990 18% 11,687.50 2,103.75 2,103.75
Total 23,087.50 4,155.75 4,155.75

Rupees Twenty Seven Thousand Two Hundred Forty Three Only

Bank Details : HDFC BANK LTD. E-2/257, SHASTRI NAGAR NEAR METRO STATION NEW DELHI -110052
A/C NO. 50200056882492, IFSC CODE: HDFC0001441
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SEAL WELL ENTERPRISES HP
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 02AACPV6405A1ZB Triplicate Copy
TAX INVOICE
SEAL WELL ENTERPRISES HP
PLOT NO. 15,INDUSTRIAL AREA,, WAKNAGHAT SOLAN,
SOLAN HIMACHAL PRADESH,, 173234
Tel. : 9810710377 email : sealwellhp@gmail.com

Invoice No. : 7/2022-23 Transport : KHUSHDIL TRANSPORT


Dated : 31-08-2022 Vehicle No. :
Place of Supply : Punjab (03) Station : LUDHIANA
Reverse Charge : N E-Way Bill No. :
GR/RR No. : NA /31-08-2022

Billed to : Shipped to :
FITEX FINE SEALS FITEX FINE SEALS
HIG-524 PUNJAB HOUSING BOARD, HIG-524 PUNJAB HOUSING BOARD,
JAMALPUR COLONY LUDHIANA, JAMALPUR COLONY LUDHIANA,
PIN-141010 PUNJAN PIN-141010 PUNJAN

GSTIN / UIN : 03ACHPV8260C1ZN GSTIN / UIN : 03ACHPV8260C1ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. 4" LID STD. 73261990 3,800.00 Pcs. 3.00 11,400.00


2. 101 MM LID (H) 77326199 2,750.00 Pcs. 4.25 11,687.50

23,087.50
Add : IGST @ 18.00 % 4,155.75
Less : Rounded Off (-) 0.25

Grand Total 6,550.00 Pcs. ` 27,243.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax


73261990 18% 11,400.00 2,052.00 2,052.00
773261990 18% 11,687.50 2,103.75 2,103.75
Total 23,087.50 4,155.75 4,155.75

Rupees Twenty Seven Thousand Two Hundred Forty Three Only

Bank Details : HDFC BANK LTD. E-2/257, SHASTRI NAGAR NEAR METRO STATION NEW DELHI -110052
A/C NO. 50200056882492, IFSC CODE: HDFC0001441
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SEAL WELL ENTERPRISES HP
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

You might also like