Tax Invoice

Invoice No. Date

OM TOOLS & OIL 2024-25/269 21-06-2024
GROUND FLOOR KHATA NO.-309, GHASIRAM COLONY , PLOT
NO.-937 KHATA NO.-309, GHASIRAM COLONY , PLOT NO.-937 Place of Supply
CHALLAN NO.
KALPANA CHOWK, ADITYAPUR ADITYAPUR 20-Jharkhand
Phone no.: 8709786121 Vehicle Number
Email: sunilkumarmishra614@gmail.com CHALLAN DATE
JH05AT1385
GSTIN: 20AUJPM3116A1ZG
State: 20-Jharkhand

Bill To
SIDHI VINAYAK METCOM LTD

NA PLOT NO 13,14,75,245,147,328,329 NA RUGHRI CHOWKA

CHANDIL
GSTIN Number: 20AAICS3599K1ZZ
State: 20-Jharkhand

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

₹ 10886.40
1 TORQ EP2 (CX) -180 Kgs 27101990 360 Kg ₹ 168.00 ₹ 71366.40
(18.0%)

TORQ OGL GEAR LUBE 1 -180 ₹ 5086.80

2 27101990 180 Kg ₹ 157.00 ₹ 33346.80
KGS (18.0%)

Total 540 ₹ 15973.20 ₹ 104713.20

Invoice Amount In Words Amounts

One Lakh Four Thousand Seven Hundred and Thirteen Sub Total ₹ 104713.20
Rupees only
Round off - ₹ 0.20
Payment Mode
Total ₹ 104713.00
Credit
Received ₹ 0.00

Balance ₹ 104713.00

CGST SGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount Rate Amount

27101990 ₹ 88740.00 9.0% ₹ 7986.60 9.0% ₹ 7986.60 ₹ 15973.20

Total ₹ 88740.00 ₹ 7986.60 ₹ 7986.60 ₹ 15973.20

Bank Details Terms and conditions For: OM TOOLS & OIL

Name: PUNJAB NATIONAL BANK, Thanks for doing business with us!
JAMSHEDPUR ASHIANA COMPLEX,
Account No.: 2894002100320717
IFSC code: PUNB0289400 Authorized Signatory
Account Holder's Name: OM TOOLS &
OIL