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Tax Invoice e-Invoice

IRN : ce4419e09a77a4d515296331e132725afb180-
6af0dc4d39e4e00bee175b888f0
Ack No. : 132419348567607
Ack Date : 24-Aug-24

HOLZER INDIA PRIVATE LIMITED Invoice No. Dated


Reg.Office-786B Sector-15 Part-II HIPL/24-25/1224 24-Aug-24
Gurugram-122001
Factory:-Village-Narshingpur Delivery Note Mode/Terms of Payment
Old Khandsa Road (Gurugram) -122005
CIN- U28112HR2013PTC048466
GSTIN/UIN: 06AAHCP0394E1ZJ Reference No. & Date. Other References
State Name : Haryana, Code : 06
E-Mail : accounts@holzerelevators.com HIPL/24-25/1224 dt. 24-Aug-24
Consignee (Ship to) Buyer's Order No. Dated
SHUBAM LIFTS PVT LTD
20/6, North, Indra Vikas Colony Dispatch Doc No. Delivery Note Date
Bhai Parmanand Colony, Mukherjee Nagar
New Delhi 110009 Dispatched through Destination
State Name : Delhi, Code : 07
Bill of Lading/LR-RR No. Motor Vehicle No.
DL01LAB0536
Buyer (Bill to) Terms of Delivery

SHUBAM LIFTS PVT LTD


201-202 PLOT NO.7 VARDHMAN ROYAL PLAZA
GUJRAWALA TOWN 1 DELHI -110009
GSTIN/UIN : 07AAICS0923R1ZV
State Name : Delhi, Code : 07
Place of Supply : Delhi

Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount
No. Rate

1 TOE GUARDS 84313910 18 % 2 SET 180.00 SET 360.00


2 FACIA PLATE 84313910 18 % 1 PCS 300.00 PCS 300.00
660.00
IGST @18% OUTPUT 18 % 118.80
TCS ON SALE 206C @ 0.1% 0.10 % 0.78
ROUND OFF 0.42

Total ₹ 780.00
Amount Chargeable (in words) E. & O.E
INR Seven Hundred Eighty Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
660.00 18% 118.80 118.80
Total: 660.00 118.80 118.80
Tax Amount (in words) : INR One Hundred Eighteen and Eighty paise Only

Company's PAN : AAHCP0394E


Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : PUNJAB NATIONAL BANK
described and that all particulars are true and correct. A/c No. : 1120008700004287
Branch & IFS Code : ECE HOUSE , KG MARG , NEW DELHI-110001 & PUNB0112000
Customer's Seal and Signature for HOLZER INDIA PRIVATE LIMITED

Authorised Signatory
This is a Computer Generated Invoice

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