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GST Tax E-Invoice Del Tcs 20210708 Shubham Lifts PVT Ltd. 13-05-2024
GST Tax E-Invoice Del Tcs 20210708 Shubham Lifts PVT Ltd. 13-05-2024
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
Amount (in Words) : Indian Rupee Ninety-Seven Thousand Six Hundred Thirty-Eight Only
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
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