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    SPP - Sales KB SPP 90824

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    SPP - Sales KB SPP 90824

    Uploaded by

    balvantkumar3284
    6 views2 pages
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    spp_Sales-KB-SPP-90824

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    6 views2 pages

    SPP - Sales KB SPP 90824

    Uploaded by

    balvantkumar3284
    By

    Copyright:

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

    GSTIN : 07AAAPG3592P1ZD Original Copy

    TAX INVOICE
    Super Paper Products
    4/76 W.E.A Krishna Market,, Karol Bagh, New Delhi - 110 005.
    ( Br: G 193, Naraina Vihar, New Delhi 28 - Off: 3980/6, Chawri Bazar, Delhi 6.)
    Tel. : 41548492 - 25722870 ( 45118032 naraina) email : spp_476@yahoo.com

    Party Details : Invoice No. : KB-SPP-90824


    Ganesha Enterprises Dated : 16-11-2024
    Dairy No.30, 2nd Floor, Masood Pur Place of Supply : Delhi (07)
    Vasant Kunj, New Delhi, Delhi, 110070 Reverse Charge : N
    Transport : HAND RIKSHA
    Vehicle No. :
    Party Mobile No : 9971494362 Station : New Delhi JAGRITI
    GSTIN / UIN : 07AANFG2526L1Z5 E-Way Bill No. :

    IRN : e156e340081742a150906acde0778f0079293ee7617a4251e2614848fcdcd601 Ack.No. : 172416234934558 Ack. Date : 16-11-2024

    DUE

    S.No.. Description of Goods HSN/SAC


    Qty. Unit Price Amount(Rs.)
    Code

    1. Av Gum Sheet 13*19 - 2455 481141 4811410 60.00 P of 1 750.00 45,000.00

    45,000.00
    Add : Cartage Outward 150.00
    Add : CGST @ 9.00 % 4,063.50
    Add : SGST @ 9.00 % 4,063.50

    Grand Total 60.00 P of 1 53,277.00

    RupeesFifty Three Thousand Two Hundred Seventy Seven Only

    Bank Details : HDFC BANK a/c no 50200042428752 IFSC hdfc0002008

    Terms & conditions E-Invoice QR Code Receiver's Signature :


    Interest@12%p.a will be charged if bill
    is not paid Promptly
    In case of dispute including dispute of
    Non-payment of bill
    Shall be refered to Paper Merchants
    Association (R)Delhi for
    Sole arbitration & judgement givenby
    the arbritrator(s)
    Appointed by PMA shall be binding on
    both the parties.
    Subject to Delhi Juridiction. E.& O.E. Prop / Authorised person.
    GSTIN : 07AAAPG3592P1ZD Duplicate Copy
    TAX INVOICE
    Super Paper Products
    4/76 W.E.A Krishna Market,, Karol Bagh, New Delhi - 110 005.
    ( Br: G 193, Naraina Vihar, New Delhi 28 - Off: 3980/6, Chawri Bazar, Delhi 6.)
    Tel. : 41548492 - 25722870 ( 45118032 naraina) email : spp_476@yahoo.com

    Party Details : Invoice No. : KB-SPP-90824


    Ganesha Enterprises Dated : 16-11-2024
    Dairy No.30, 2nd Floor, Masood Pur Place of Supply : Delhi (07)
    Vasant Kunj, New Delhi, Delhi, 110070 Reverse Charge : N
    Transport : HAND RIKSHA
    Vehicle No. :
    Party Mobile No : 9971494362 Station : New Delhi JAGRITI
    GSTIN / UIN : 07AANFG2526L1Z5 E-Way Bill No. :

    IRN : e156e340081742a150906acde0778f0079293ee7617a4251e2614848fcdcd601 Ack.No. : 172416234934558 Ack. Date : 16-11-2024

    DUE

    S.No.. Description of Goods HSN/SAC


    Qty. Unit Price Amount(Rs.)
    Code

    1. Av Gum Sheet 13*19 - 2455 481141 4811410 60.00 P of 1 750.00 45,000.00

    45,000.00
    Add : Cartage Outward 150.00
    Add : CGST @ 9.00 % 4,063.50
    Add : SGST @ 9.00 % 4,063.50

    Grand Total 60.00 P of 1 53,277.00

    RupeesFifty Three Thousand Two Hundred Seventy Seven Only

    Bank Details : HDFC BANK a/c no 50200042428752 IFSC hdfc0002008

    Terms & conditions E-Invoice QR Code Receiver's Signature :


    Interest@12%p.a will be charged if bill
    is not paid Promptly
    In case of dispute including dispute of
    Non-payment of bill
    Shall be refered to Paper Merchants
    Association (R)Delhi for
    Sole arbitration & judgement givenby
    the arbritrator(s)
    Appointed by PMA shall be binding on
    both the parties.
    Subject to Delhi Juridiction. E.& O.E. Prop / Authorised person.

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