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    Khandelwal Agencies PVT - LTD

    Uploaded by

    Sabuj Sarkar
    This invoice from Khandelwal Agencies Pvt. Ltd. is for the sale of steel tubes and fittings to Devi Ahilya Construction. It details 6 items sold totaling 2,995 kgs for a value of Rs. 158,380. The invoice provides payment details including the seller's GST number and bank account information. It notes terms requiring payment within 7 days to avoid interest and specifies the seller is not responsible for shortages or damages during transit.

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    © All Rights Reserved
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    Khandelwal Agencies PVT - LTD

    Uploaded by

    Sabuj Sarkar
    27 views2 pages
    This invoice from Khandelwal Agencies Pvt. Ltd. is for the sale of steel tubes and fittings to Devi Ahilya Construction. It details 6 items sold totaling 2,995 kgs for a value of Rs. 158,380. The invoice provides payment details including the seller's GST number and bank account information. It notes terms requiring payment within 7 days to avoid interest and specifies the seller is not responsible for shortages or damages during transit.

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    This invoice from Khandelwal Agencies Pvt. Ltd. is for the sale of steel tubes and fittings to Devi Ahilya Construction. It details 6 items sold totaling 2,995 kgs for a value of Rs. 158,380. The invoice provides payment details including the seller's GST number and bank account information. It notes terms requiring payment within 7 days to avoid interest and specifies the seller is not responsible for shortages or damages during transit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    27 views2 pages

    Khandelwal Agencies PVT - LTD

    Uploaded by

    Sabuj Sarkar
    This invoice from Khandelwal Agencies Pvt. Ltd. is for the sale of steel tubes and fittings to Devi Ahilya Construction. It details 6 items sold totaling 2,995 kgs for a value of Rs. 158,380. The invoice provides payment details including the seller's GST number and bank account information. It notes terms requiring payment within 7 days to avoid interest and specifies the seller is not responsible for shortages or damages during transit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    SARI GANESHAY NAMAH

    GST – INVOICE Original For Buyer

    KHANDELWAL AGENCIES PVT.LTD.


    4,UDYOG , NAGAR, NEMAWAR ROAD,PALDA,INDORE(M.P) 452001 Ph :0731-
    Email-enquiry@khandelwagencles.in,business@khandelwalagecics.in 4261516/18/19/20/21/23

    Invoiceno.GST ACO/4619 DATE :12/08/2020 P.O.NO, P.O.DATE :

    Gadi No.MPO9GF7182 Through:-LOCAL, TRP, LR.NO.

    M/s DEVI AHILYA


    CONSTRUCTION

    dyog Aadhar NO.(MSME)52706034663 For: KHANDELWAL AGENCIESPVT.TD

    IN NO.U51102MP1998PTC013084 Prepared By: Cheeked by : Auth signature


    SARI GANESHAY NAMAH
    GST – INVOICE Original For Buyer

    KHANDELWAL AGENCIES PVT.LTD.


    4,UDYOG , NAGAR, NEMAWAR ROAD,PALDA,INDORE(M.P) 452001 Ph :0731-
    Email-enquiry@khandelwagencles.in,business@khandelwalagecics.in 4261516/17/18/19/20/21/22/23
    MOB,NO:-9826915501/9826020186
    Invoiceno.GST ACO/4619 DATE :12/08/2020 P.O.NO, P.O.DATE :
    Gadi No.MPO9GF7182 Through:-LOCAL, TRP, LR.NO. P.O.DATE :
    M/S, DEVI AHILYA CONSTRUCTION
    TULSINAGAR OPP.APOLLO 733/A Ship To, NAVIN FLUORINE
    DB CITY NIPANIYA DEWAS
    City: - INDORE PINCODE :-452010 CITY DEWAS
    Dist: - INDORE MOB NO. PIN CODE :- 455001
    MOB,NO :-9669787777
    Party’ GSTIN NO :-23AFMH134MIZ8 0
    S-N- PARPICULAR ISNCOAD NO UN QRY Rate SPL CD% GST% AMOUNT
    ITE
    1 60 X 60 MM STEEL TUBE 73066100 22 Kgs
    680.00 43.500 0.000 0.00 18 19550.00
    2 P/E(BL) 73066100 32 Kgs
    990.00 43.500 0.000 0.00 18 43065.00
    3 80 X 40 MM STEEL TUBE 73066100 48 Kgs
    180.00 43.500 0.000 0.00 18 46980.00
    4 P/E(BL) 73066100 10 kgs
    65.00 45.500 0.000 0.00 18 8190.00
    5 50 X 50 MM STEEL TUBE 73066100 6 0.00 45.500 0.000 0.00 18 2957.50
    6 P/E(BL) 9967 0 0.000 0.000 0.00 18 3448.00
    80 X 40 MM STEEL TUBE
    P/E(BL)
    40 X 40 MM STEEL TUBE
    P/E(BL)
    ADD FRIGHT
    Rupees: - ONE LAKH FIFTY EINGHT THOUSAND THREE HUNDRED EIGHTY ONLY. Total 134220.50
    Sub Total: 134220.50
    CGST 9% 12079.85
    SGST 9% 12079.85
    ICICI BANK A/C NO :- 657151200001 IFSC CODE : ICIC 0006571 IGST18% 0.00
    64-A PATEL NAGAR BRANCH (SAPNA SANGITA ROAD)INDORE Round off 0.20
    GST NO.23AABCK7095H1ZG Net Amount 1583NO.00
    TERM AND CONDITION
    Interest @ 24% will be charged, if payment is not made within 7 days
    No responsibility for shortage and damage in transit
    Goods once sold will not be taken back
    All claims are to be settled in INDORE jurisdication
    Our responsibility ceases with receipt R.R OR M.R

    TOTAL Weight:- 2995.00


    TOTAL NOS:-118.00

    ‘’KINDLY MAKE PAYMENT THROUGH RTGS CHEQUE WILL NOT ACCEPT

    dyog Aadhar NO.(MSME)52706034663 For: KHANDELWAL AGENCIESPVT.TD

    IN NO.U51102MP1998PTC013084 Prepared By: Cheeked by : Auth signature

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