Tax Invoice

Sapna Steels and Alloys Pvt Ltd Invoice No. Dated

395, Mukand Nagar,Ghaziabad 510 20-Jan-2024
GST NO. 09ABFCS0191P1ZS Delivery Note
M-9810133587,9871280651, 9717557232
GSTIN/UIN: 09ABFCS0191P1ZS
State Name : Uttar Pradesh, Code : 09 Supplier’s Ref. Other Reference(s)
E-Mail : sapnasteelsandalloys@gmail.com
Buyer’s Order No. Dated
Buyer
Manphool Enterprises
Despatch Document No. Delivery Note Date
Plot No. 25, Khasra No. 255 , Roop
Nagar, Loni , Ghaziabad
GSTIN/UIN : 09HSBPS6617F1ZD Despatched through Destination
State Name : Uttar Pradesh, Code : 09 Self
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 S.S.Rod 7222 7.800 kg. 213.00 kg. 1,661.40

303 32MM

CGST 9% 149.53
SGST 9% 149.53
Less : R/off (-)0.46

Total 7.800 kg. 1,960.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Nine Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7222 1,661.40 9% 149.53 9% 149.53 299.06
Total 1,661.40 149.53 149.53 299.06

Tax Amount (in words) : INR Two Hundred Ninety Nine and Six paise Only

Company’s Bank Details

Bank Name : IDBI Bank
A/c No. : 0066102-0000-41070
Branch & IFS Code : RDC,RAJ NAGAR,GHAZIABAB & IBKL0000066
Declaration for Sapna Steels and Alloys Pvt Ltd
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory