INDEX

"R.S" Duplicate Copy

TAX INVoICE
SAWAN STEELS
Y-256, LOHA MANDI, NARAINA, NEW DELHI - 110022
Deals in G.P. Sheets, Coils. Angle, Channel, Aluminum Coils. etc.
GSTIN : 07AATPpJ9488R1ZJ, PAN: AAIPJ9488P
Tel. :011- 45054190. 9811013632, 9999931578
e-mail : sawansteels_92@yahoo.com
UDHYAM REGISTRATION NUMBER: UDYAM-DL-10-0053669
Invoice No. : 313/24-25 Transport : TRUCK/TEMPO
Date of Invoice 28-06-2024 Vehicle No.
Place of Supply : Haryana (06) GR/RR No. DLO1LQ3002
Reverse Charge N E-Way Bll No. : 791439133235
Payment Terms : 30 DAYS PO No. / Date : 23442/AMWAY-2024
Billed to : Shipped to :
STUDIOKON VENTURE PVT LTD (HARYANA) AMWAY INDIA ENTERPRISES PVT. LTD.
PLOT N0- 57 AMWAY INDIA ENTERPRISES PVT. LTD.
URBAN ESTATE SECTOR - 18 14TH AND 15TH FLO0R, DLF SQUARE
GURGAON (HARYANA) DLFPHASE-II, SECTOR-25, GURUGRAM
122015 122 002
State Haryana (06) State Haryana (06)
GSTIN / UIN 06AARCS1635B1ZI GSTIN / UIN
PAN N0. : AARCS1635B PAN NO.
IRN 0460524c45a98ffd631f6e7 15710649a83fc72652a34405e579d324f143081a0 Ack.No.: 172415282055154 Ack, Date 28-06-2024
S.N, Description of Goods HSN/SAC Qty. Unit Price Amount()
Code

1. G.P.SHEETS 72104900 20.00 Pcs. 1,125.00 22,500.00

24G X1220 X2500/ 20PCS
2. G.P.SHEETS 72104900 14.00 Pcs. 1,400.00 19,600.00
22G X1220 X2500 / 14 PCS

$TUDIOKON VENTURES PVT. LTD.

MATERIAL INWARD

Entry No.
Dale.g.5.6..ine.}..PhM. TOTAL
42,100.00
Add..: LOADING/CUTTING 200.00
Sr. fio.... ...........

Locationkima p1-.Sghe. CARTAGE (O) 1,500.00

Auth. SigAddry 1GST 18.00 % 7,884.00
Grand Total 34.00 Pcs. 51,684.00
Tax Rate Taxable Amt. IGST Amnt. Total Tax
18% 43,800.00 7,884.00 7,884.00
Rupees :Fifty One Thousand Six Hundred Eighty Four Only
Bank Details: HDFC BANK, MEERABAGH, NEW DELHI-110087
A/C NO:50200093130981, IFSC: HDFC0000581
Terms & Conditions E-Invoice QR Code Receiver's Signature:
E.&O.E.
1. Goods once sold will not be taken
back.
2. Interest @18% p.a. will be charged for SAWAN STEELS
if the payment
is not made with in the stipulated time.
3. Subject to 'Delhi Jurisdiction only.
Authòrised Signatory
 INDEX
FO
e-Way Bill

HL

Unique No. 7914 3913 3235

Entered Date
28/06/2024 03:34 PM
Entered By 07AAI PJ948 8R1ZJ -SAWAN STEELS 2022-23-24-25
Valid From:
28/06/2024 03:34 PMI25Kms ]
Valid Until:
29/06/2024
Part -A

GSTIN of Supplier
07AAIPJ9488R1ZJ, SAWAN STEELS 2022-23-24-25
Place of Dispatch DELHI, DELHI-110028
GSTIN of Recipient 06AAR CS163 5B1Z1, STUDIOKON VENTURE PVT LTDHARYANA
Place of Delivery HARYANA, HARYANA-122002
Document No. 313/24-25

Document Date 28/06/2024

Transaction Type: Bill To - Ship To

Value of Goods ZS1684.00

HSN Code 72104900 - GPSHEETS

Reason for Transportation Outward - Supply

Transporter TRUCKITEMPO

Part - B

Mode Vehicle/Trans Doc No & From Entered Date Entered By CEWB No. (f Multi Veh.Info (lf
Dt.
any) any)

ROAD DLO1LO3002 & & DELHI 28/06/2024 03:34 07AAIPJ9488R1ZJ

PM

791439133235

.
 GSTIN: 07 AAIPJ9488R1ZJ
"R.S"

SAIRON
WAN STEELS &
(M): 9811013632
9999931578
011-45054190
STEEL MERCHANTS
Y-256, LOHA MANDI NARAINA, NEW DELHI-110028
E-mail: sawansteels_92@yahoo.com

Challan No.
8608 DELIERYNOTE
Transportatlon Mode
Challan Date: ABl6l2 Vehlcle Number :
State : DELHI 07
Date of Supply :
State Code
P.O NO.: BWAAMww-aoa
Name

Site at :
Awwa Doug-gMdesto Qcot 2shaleSeehse 18gao
GST IN :

S.No.
oAARSI63s BAZL state:
Name of Product
State code :
HSN Code Qty. Rate Total Value

SALE AGAINST BILL NO .ál2

Total Amount in Words :

Total
Add: SGST@ 9 %
Add :CGST® 9 %
Add :IGST@ 18%
TERMS Total amount after Tax
Certitled that the partlculars glven above are true and correct
1. Interest will be charged @12% per annum if billis not paid on Presentation.
2. Our responsibility ceases after dellvering the goods to the carriers. For SAWAN STEELS
3. Our scale weight/dharam kanta welght will be treated as final
jurisdiction.
4. Alldisputes are subject to Delhi yth.Sign.