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TAX INVOICE

Original for Receipient [ ]


MAS Industries Pvt Ltd Duplicate for Transporter
Triplicate for Supplier
[ ]
[ ]
H No. 5/15-A, Ground Floor, KH No.37/8, Village Mundka Near, Harnandi Dharam Kata, New Delhi-110041
Email:sales@masind.net | Website: www.masind.net
IRN No. : 718d6d622476fa30af9f9fc8ca6b7fc3f83b56cd03776225d926a5b508db2089

Dispatched From : MAS Industries Pvt Ltd Invoice No : DSIL/50235/2425 Date : 13-05-2024
H No. 5/15-A, Ground Floor, KH No.37/8, Village
Challan No : DDC2425/40252 Date : 13-05-2024
Mundka Near, Harnandi Dharam Kata, New
Delhi-110041 Place of Supply : Delhi Supply Date : 13-05-2024
Cust Order No : Date :
GSTIN No : 07AADCM7784K1ZV
Dispatch Mode :
GST Type : Regular/TDS/ISD OC No : DSO2425/40227 Date : 11-05-2024
PAN No : AADCM7784K Project Code :
Our Contact : Shravan Pandey
Email :

Consignee Name & Address (Ship To) Buyer Name & Address (Bill To)
SHUBHAM LIFTS PVT LTD SHUBHAM LIFTS PVT LTD.
OPP SHANT NIRANKARI PUBLIC SCHOOL Mukerjee Nagar VARDHMAN ROYAL PLAZA,, LSC GUJRANWALA TOWN-I, LSC
GUJRANWALA TOWN-I
30/6 INDRA VIKAS COLONY
NEW DELHI-110009 SHOP NO. 201-202,PLOT NO-7
IN North Delhi-110009
IN
GSTIN No : GST Type : GSTIN No : 07AAICS0923R1ZV GST Type : Regular/TDS/ISD
Place of Supply : Delhi State Code : 07 Place of Supply : Delhi State Code : 07
Contact Person : Mr Vinod kumar Lajpal (918178944515) Contact Person : Mr Vinod kumar Lajpal (918178944515)
Email : Email :
Sr Item Description of HSN / SAC Quantity UoM Rate Discount CGST+SGST Total
No Code Goods Code %
Rate Amount (INR)

1 EBC4F_WZP Bulldog Grip_Forged_ For 12-13mm 7318.15.00 62.0 Nos 42.0 0.00 18.0 468.72 3,072.72
Rope_WZP
2 EDCS-IR094-00 Elevator Door Curtain Sensor 94 8431.31.00 20.0 Nos 3,700.0 0.00 18.0 13,320.00 87,320.00
1 Crisscross Beam 2M
3 EFS-01 NEXA Fireman Switch 8431.31.00 12.0 Nos 450.0 0.00 18.0 972.00 6,372.00
Freight 996531 740.00 18.0 133.20 873.20

Total Amount (INR) 14,893.92 97,637.92


Tax Payable on Reverse Charge : Sub Total 82,744.00
Electronic Reference No : CGST 7,446.96
Payment Terms : Net-30 SGST/UTGST 7,446.96
IGST 0.00
TCS 0.00
Round Off 0.08
Invoice Amount (INR) 97,638.00

Amount (in Words) : Indian Rupee Ninety-Seven Thousand Six Hundred Thirty-Eight Only

Central Tax State Tax Integrated tax Total


HSN/SAC Taxable
Value Rate Amount Rate Amount Rate Amount Tax Amount

7318.15.00 2,604.00 9.00 234.36 9.00 234.36 468.72

8431.31.00 79,400.00 9.00 7,146.00 9.00 7,146.00 14,292.00

Total 82,004.00 7,380.36 7,380.36 14,760.72

Amount (in Words) : Fourteen Thousand Seven Hundred Sixty And Seventy-Two Paisa Only

Remarks
Based On Sales Orders 40227. Based On Deliveries 40252.
Terms & Conditions : Bank Details
1. Goods once sold will not be taken back unless specifically agreed by us.
Bank Name : HDFC Bank Ltd
2. Goods returned should be accompanied by valid GST Invoice for acceptance .
3. Interest @24% will be charged on overdue outstanding bills. Account Code : 99909870057663
4. We are not liable / responsible for installtion of our products done by third party.
IFSC Code : HDFC0000258

Page 1 of 2
This is SAP generated document.

ISO 9001:2015 certified by TUV / SUD. Doc. No. : DSIL/50235/2425


Original for Receipient [ ]
MAS Industries Pvt Ltd Duplicate for Transporter
Triplicate for Supplier
[ ]
[ ]
H No. 5/15-A, Ground Floor, KH No.37/8, Village Mundka Near, Harnandi Dharam Kata, New Delhi-110041
Email:sales@masind.net | Website: www.masind.net

"Declaration : For MAS Industries Pvt Ltd


Certified that particulars given above are true and correct."
"I/We hereby certify that my / our Registration Certificate under this GST Act 2017 is in force
on the date on which the sale of goods specified in this tax invoice is made by me / us and that
the transaction of the sale covered by this tax invoice has been effected by me / us and it shall
be accounted for in the turnover of sales while filing return and the due tax if any payable
on the sales has been paid or shall be paid."
SUBJECT TO DELHI JURISDICTION Authorised Signatory

Page 2 of 2
This is SAP generated document.

ISO 9001:2015 certified by TUV / SUD. Doc. No. : DSIL/50235/2425

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