SUBJECT TO SHIMLA JURISDICTION

Invoice No. 234 Dated 16-Apr-24

Ref. No.
Sharma Steels Cement Store
V P O Mashobra II Shimla
9857199951 9817199951
GSTIN/UIN: 02AULPS3036M1ZE
State Name : Himachal Pradesh, Code : 02
E-Mail : js.sharmasteels@gmail.com

Tax Invoice
Party : D N Associates & Co.
Kh.No.92,Vill Mundka
Ground Floor,Main,Rohtak
GSTIN/UIN : 07AWIPS4943E2Z9
Contact Person : Hader
Contact : 85868 66777

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Aggrigate 72051021 5 % 400.00 cuft 61.90 cuft 24,761.90

W Sand

IGST 1,238.10
Bill Details:

On Account 26,000.00 Dr

Total 400.00 cuft 26,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Only
Taxable IGST Total
Value Rate Amount Tax Amount
24,761.90 5% 1,238.10 1,238.10
Total: 24,761.90 1,238.10 1,238.10

Tax Amount (in words) : INR One Thousand Two Hundred Thirty Eight and Ten paise Only
Declaration for Sharma Steels Cement Store
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice