Uploaded by Gaurav Kumar

0059150

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Tax Invoice
Delhivery Limited.
Rewari_Kanhawas_H (Haryana)
82 KM-MILE STONE RORE KHIJURI CROSS MORE NEAR DRS
PARK REWARI - 123401 HRPIN -123401
Invoice No.
Dated
DEL/0622/0059150
16-Jun-2022
Delivery Note
Mode/Term of Payment
Supplier's Ref
Other Reference(s)
DEL/0622/0059150
GSTIN/UIN:
State Name:
06AAPCS9575E1ZR
Haryana, Code : 06
Buyer's Order No.
Dated
Dispatch Document No.
Delivery Note Date
Dispatched Through
Destination
Buyer
Delhivery Limited.
Jaipur_Sez_GW (Rajasthan)
Rewari_Kanhawas_H
Delhivery Limited, DTA 2- 3334& 35 MahindraWorldCityJaipurPO
TehsilSanganerJaipur Rajasthan,Pin-302029
GSTIN/UIN:
State Name:
S.No.
1
Jaipur_Sez_GW
Terms Of Delevery
08AAPCS9575E1ZN
Rajasthan, Code : 08
HSN/SAC Quantity
Description of Goods
CROSS-BELT SORTATION
8428
1.00
Total
Rate
4080000.0
Per
Amount
PCS
1
4080000.0
Tax
IGST@18%
4080000.
734400.0
4814400.00
Amount Chargeable:
Tax
734400.00
E. & O.E
Amount Chargeable (in words)
Rupees Fourty Eight Lac Fourteen Thousand Four Hundred Zero
HSN/SAC
Taxable
8428
4080000.00
Total
Tax Amount
IGST@18%
4080000.00
Total Tax
734400.00
734400.00
734400.00
734400.00
Rupees Seven Lac Thirty Four Thousand Four Hundred Zero
Tax Amount (in words) :
IRN
Rate
daa3689ff22b26ee8d5cd4651d1fa475fb9f144ae7
Company’s PAN
:
AAPCS9575E
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.
for Delhivery Limited.
Authorised Signatory
This is a Computer Generated Invoice
Annexture
S.No.
1
Tag Number
10439890-001
Description
CROSS-BELT SORTATION SYSTEM
HSN/SAC
AWB NO
8428
Quantity
1
Amount
4080000.0
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