(O RIGINAL FOR R EC IPIL N I J

<GST TAX INVOICE>

e-Way B,11 No. Dated
VAISHNQ INSU invoice N o .
~h ae ,,. No 268 !-:nON A.No HARDWA RE AGENCY
351800~ 1 26-Jun-20 24
Go a ,.- G a n q a N n 1a · ~eh.a~ \t ih&r p t,a.se - I I , v1HAf24-25/252 MOdo/Tenns ol Paym enl
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~Vvay suitJ o n Road . Delivery Note
Gs·ri N t U IN~ 'o:.:.;..
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S tato Narno : H ar FV04 5 9 p1 Z6
2

Supplier's Ref .
JO DAYS
Other Relerence (s)
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~on t a.ct : 9 Gs oe7-f"4~na. Code : 0 ·6
6
- M all : val s hnoi
Con signee nau1au o ..,@g maJt.com 252 Dated
B uyer's Order No .
STUDIO KON VE - · PO N0-23405/AMWAY-2024 26 -Jun- 2024
AMWAY INDJ NTUREs PRIVATE LIMITED HR n,e nt N o . Delivery Note Date
Despatch Doc u
1 4 TH & 15 THA ENTERP R ISES PRIVATE LIMITED
SECTOR - 25 ;LOOR , DLF SQUARE PHASE- 2 , Destination
Despatch ed through
MR . SACHIN _ 9~~UGRA M, HARYAN A GURUGR AM
.
9959277 DRIVER -RAJAN -
GSTIN/ UIN Bill o f Lading/LR -RR N o . Motor Vehicle No.
S tate N : OGAARC S16~581 ZI
am e · Haryana , Code : 06 HRss AK4741
Buye r (I f o ther tha n consig ne ) Terms of Delivery
STUD e
IOKON VENTUR ES PRIVATE LIMITED HR
~ie~i~0 5
~ , URBAN ESTATE, GURGAO N SECTOR- 18
• HARV ANA - 1 2201 5
GSTIN/ UIN : 06AARC S 163581 Z I
st · Haryana , Code : 06
ate Name

.
Qu anll ty R ate per Disc.% Amoun t
SI HSN/SAC GST
Description ol
No. Rate
Goods and Services
18 % 130.00 KGS 72.0 0 KGS 9 ,360.00
--1" GI THREAD ED ROD 08MM(K G) 73181 900
72 .00 KGS 5 ,040.00
.2' GI THREAD ED ROD 10MM (KG) 73 181900 18 % 70.00 KGS
18 % 150.00 MTR 80.0 0 MTR 12,000.0 0
~ GI SLOTTE D CHANNE L 16 GAUGE (MTR) 7301
10.00 NOS 5 ,000.00
18 % 500.00 NOS
6- BULLET FASTNE R 8MM (HIL Tl) 73 18
13 .00 NOS 1,625.00
6-1 BULLET FASTNE R 10MM (HILTI) 73 18 18 % 125.00 NOS
18 % 90.00 KGS 2 ,700.00
,&,, GI NUT08M M 73 18 30.00 KGS
90.00 KGS 900.00
l'l..- GI WASHE R 08MM - 73 18 18 % 10.00 KGS
1 ,350.00
18 % 15.00 KGS 90 .00 KGS
a- GI NUT10M M 731 8
90 .00 KGS 450.00
s.. GI WASHE R 10MM 73 18 18 % 5.00 KGS
90 .00 KGS 180.00
N<l GI NUT2 SOOT .. 73 18 18 % 2.00 KGS
90. 00 KGS 270.00
731 8 18 % 3.00 KGS
lU GI BOLT 2 SOOT X 25MM 73 18 18 % 150.00NOS 6.00 NOS 900 .00
l1£ GI BOLT 10X25M M (FOR DUCT CORNER ) 7318 18 % 150.00 NOS 4. 00 NOS 600.00
~ ~ I NUT 1 OMM (FOR DUCT CORNER ) 12.0 0 NOS 2 ,640 .00
7326 18 % 220.00 NOS
1--u, DC L CORNE R 30X1MM 7326 18 % 220.00 NOS 10.00 NOS 2 ,200.00
~ CLEAT3 0MM 391 7 18 % 20.00 ROLL 29 .00 ROLL 580 .00
BLACK
~ ,GASKE T 25MM X 3MM 7318 18 % 6.00 PKT 500 .00 PKT 3,000.00
..SELF SCREW WITH WASHE R 3 /4
B 48 ,7 9 5 .00

- 18 % 1 ,000.00
FREIGH T SALE 18% 9965 4 ,481.55
CGST
SGST 4 ,481 .55
(-)0.10
Less : STUDIOKON VENTURES PVT. LTOii nort & Excess
MATERIAL INWARD

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Location. · .'hl.~ ...A,ith. Sianatl rv
1

._'.'ur,.(!lY Total f 58,758 .00

1
'-ILL., "'": E. & O .E
Amount Chargeable (in words) U/'
INR F ifty Eight Thousan d Seven Hundred Fifty Eight Only Central Tax State Tax T otal
Taxable
Valu e Rate I Amo unt Ra te I A m ou n t Tax Amount
49 ,795.00 9% 1 4 ,48 1.55 9% 1 4 ,4 8 1.55 8 ,963 .1 D
49,795.00 I 4,481 .55 I 4,481 .55 8,963.10
Total :

Tax Amount (In words) : INR Eight thousan d Nine

Hundred Sixty Three and Ten paise Only

company' s Bank Details

Bank Name : ICICI BANK L TO CIA
: 00210502 8703 ~ -
A/C No
Company 's PAN : AAT FV0469P Branch.& IFS Code : Sector 14 Huda Shopping Center Gurgaon &' k 1ccroooo21
Decl aration for VAISHNO INSULATION AND HARDWAR E AGENCY
We declare that th is invoice shows th e actual pri ce o f the goods
d e scribed and that all particulars a re true a nd correct . 1-Goods once
sold w ill not be taken back. 2- Inter-est @ 24% p.a. will be charged
lhe paymenl ~ not made wilh the Sl!)U~led lime. 3. We winnol be responsible for any losses, damages &si-()rtage
ii
~ lrans1t.
tsL~~
'Au th · iqnatory
~~' .'-__....
SUBJECT TO GURGAON HARYANA JURISDICTION
This is a Computer Generaled Invoice

I r., I ~
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E-Way Bill Date:- - - - - - - - - - -

G~~
26/06/2024 04:26 PM

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06AAT FV046 9P1Z8 - VAISHNO INSULATION AND HARDWARE AGENCY
!
Valid From:
26/06/2024 04:26 PM [100Kms]

Valid Until:
27/06/2024

Part -A

L/ GSTIN of Supplier -- 06AATFV0469P1Z8,VAISHNO INSULATION AND HARDWARE AGENCY

Ii -- -- - - 1 -_ __
1 Place of Dispatch
I . Gurugram,HARYANA-122002
1 ----
1/ GSTIN of Recipient
106AAR CS163 5B1ZI ,S~ UDl~~ON VENTURES PV~~~D

Place of Delivery -1GURUGRAM,HARYANA-122002 1

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IVIHA/24-25/252
j Document No.
1,' - - -- - -- - - --.....!......- - - - - - -- - .-·---. ,-.--.·--~--------- - - -
1 I Do~ument Date ] 26/06/2024

1
/ Transaction T;pe: . To .
_ / s·111 To - Shrp

Value of Goods 158758

11 HSN Code -/ 7318 - ( +9)

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1 Reason for Transportation / Outward - Supply

' Transporter
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I Part - B

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I Mode / VE
I Doc No & Dt.
From Entered Date Entered By
(If any)
o. IMulti Yeh.Info
/ (If any)

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/ , Note•: If any disc,epancy In lnlormailon please lry al/er somelimo.