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Aditya Steel Industries Tax Invoice

This document is a tax invoice from Aditya Steel Industries issued to DCM Shriram Industries Ltd for goods including GI Earthing Strip and GI Plate, totaling Rs. 37,760. The invoice includes details such as the invoice number, date, place of supply, and payment terms, along with applicable GST charges. The document also outlines terms and conditions regarding the sale and delivery of goods.

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106 views4 pages

Aditya Steel Industries Tax Invoice

This document is a tax invoice from Aditya Steel Industries issued to DCM Shriram Industries Ltd for goods including GI Earthing Strip and GI Plate, totaling Rs. 37,760. The invoice includes details such as the invoice number, date, place of supply, and payment terms, along with applicable GST charges. The document also outlines terms and conditions regarding the sale and delivery of goods.

Uploaded by

purchase.dsw
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Original For Recipient

TAX INVOICE
ADITYA STEEL INDUSTRIES
A-2/73, Site-IV, Sahibabad Industrial, Area,
Distt. Ghaziabad-201010 (U.P.)
GST : 09ABKPV7144D1ZB, PAN : ABKPV7144D
Tel. : 9310021215, 9810521215 email : adityasteel2009@[Link]

Invoice No. : 668 Station : Daurala (U.P.)


Date of Invoice : 27-01-2023 [Link]. : 8400004390
Place of Supply : Uttar Pradesh (09) [Link] : 11-01-2023
GR/RR No. : Remarks :
Transport : SACHDEVA TRANSPORT SERVICE Date & Time : 27-01-23 & 3:31
Vehicle No. : DL01LAB6728 E-way Bill No. :
Payment Trems : E-way Bill Dt. :

IRN No. : 27b19b6be0a4f2e979441cde46fad3deadf4b3c0dfbd8fe2ac0d061f226352c9


E-Inv. Ack. No. : 142312221990710 E-Inv. [Link] : 27-01-2023

Billed to : Shipped to :
DCM SHRIRAM INDUSTRIES LTD DCM SHRIRAM INDUSTRIES LTD
Daurala Sugar Works, Sardhana Road Daurala Sugar Works, Sardhana Road
Daurala,Meerut (Uttar Pradesh) 250221 Daurala,Meerut (Uttar Pradesh) 250221

GSTIN : 09AAACD0204C1ZJ GSTIN : 09AAACD0204C1ZJ

S.N. Description of Goods HSN/SAC Qty. Unit Qty.(Alt.) Unit(Alt.) Price Amount Rs.
Code Meter

GI EARTHING STRIP
1. GI Earting Strip 72106100 300.00 Kgs. 300.00 Kgs. 75.00 22,500.00
50X6
2. GI PLATE 800X800 72106100 2.00 Pcs 2.00 Pcs 4,750.00 9,500.00
Total Weight= 404 Kg
50X6 = 6 BUNDEL
800X800= 2 NUG
TO BE BOOKED THROUGH SACHDEVA
TRANSPORT SERVICE 216 KAMLA MARKET
NEW DELHI-11002

32,000.00
Add : CGST @ 9.00 % 2,880.00
Add : SGST @ 9.00 % 2,880.00

Grand Total ` 37,760.00

Sale @18%=32,000.00 CGST=2,880.00 SGST=2,880.00 Total Sale=32,000.00 CGST=2880.00 SGST=2880.00

Rupees Thirty Seven Thousand Seven Hundred Sixty Only

Bank Details : Bank Name:- Bank of Baroda , A/c No:- 26090500010984 , IFSC CODE:-BARB0KARDEL
Branch :- Karkardooma , Delhi-110092

Terms & Conditions For Aditya Steel Industries


E.& O.E.
1) Goods once sold will not be taken back. 2) Interest @24% p.a. will be charged after due date. Signature Not Verified

3) Our Resonsibilities cease on delivery to the carrier ex our works. 4) No claim in respect of Digitally signed by HARISH VIRMANI
Date: 2023.01.27 [Link] +05:30
customer loss if delay in the Delivery. 5) Any dispute subject to "Ghaziabad" Jurisdiction. Authorised Signatory
Duplicate for Transpoter
TAX INVOICE
ADITYA STEEL INDUSTRIES
A-2/73, Site-IV, Sahibabad Industrial, Area,
Distt. Ghaziabad-201010 (U.P.)
GST : 09ABKPV7144D1ZB, PAN : ABKPV7144D
Tel. : 9310021215, 9810521215 email : adityasteel2009@[Link]

Invoice No. : 668 Station : Daurala (U.P.)


Date of Invoice : 27-01-2023 [Link]. : 8400004390
Place of Supply : Uttar Pradesh (09) [Link] : 11-01-2023
GR/RR No. : Remarks :
Transport : SACHDEVA TRANSPORT SERVICE Date & Time : 27-01-23 & 3:31
Vehicle No. : DL01LAB6728 E-way Bill No. :
Payment Trems : E-way Bill Dt. :

IRN No. : 27b19b6be0a4f2e979441cde46fad3deadf4b3c0dfbd8fe2ac0d061f226352c9


E-Inv. Ack. No. : 142312221990710 E-Inv. [Link] : 27-01-2023

Billed to : Shipped to :
DCM SHRIRAM INDUSTRIES LTD DCM SHRIRAM INDUSTRIES LTD
Daurala Sugar Works, Sardhana Road Daurala Sugar Works, Sardhana Road
Daurala,Meerut (Uttar Pradesh) 250221 Daurala,Meerut (Uttar Pradesh) 250221

GSTIN : 09AAACD0204C1ZJ GSTIN : 09AAACD0204C1ZJ

S.N. Description of Goods HSN/SAC Qty. Unit Qty.(Alt.) Unit(Alt.) Price Amount Rs.
Code Meter

GI EARTHING STRIP
1. GI Earting Strip 72106100 300.00 Kgs. 300.00 Kgs. 75.00 22,500.00
50X6
2. GI PLATE 800X800 72106100 2.00 Pcs 2.00 Pcs 4,750.00 9,500.00
Total Weight= 404 Kg
50X6 = 6 BUNDEL
800X800= 2 NUG
TO BE BOOKED THROUGH SACHDEVA
TRANSPORT SERVICE 216 KAMLA MARKET
NEW DELHI-11002

32,000.00
Add : CGST @ 9.00 % 2,880.00
Add : SGST @ 9.00 % 2,880.00

Grand Total ` 37,760.00

Sale @18%=32,000.00 CGST=2,880.00 SGST=2,880.00 Total Sale=32,000.00 CGST=2880.00 SGST=2880.00

Rupees Thirty Seven Thousand Seven Hundred Sixty Only

Bank Details : Bank Name:- Bank of Baroda , A/c No:- 26090500010984 , IFSC CODE:-BARB0KARDEL
Branch :- Karkardooma , Delhi-110092

Terms & Conditions For Aditya Steel Industries


E.& O.E.
1) Goods once sold will not be taken back. 2) Interest @24% p.a. will be charged after due date. Signature Not Verified

3) Our Resonsibilities cease on delivery to the carrier ex our works. 4) No claim in respect of Digitally signed by HARISH VIRMANI
Date: 2023.01.27 [Link] +05:30
customer loss if delay in the Delivery. 5) Any dispute subject to "Ghaziabad" Jurisdiction. Authorised Signatory
Triplicate Copy
TAX INVOICE
ADITYA STEEL INDUSTRIES
A-2/73, Site-IV, Sahibabad Industrial, Area,
Distt. Ghaziabad-201010 (U.P.)
GST : 09ABKPV7144D1ZB, PAN : ABKPV7144D
Tel. : 9310021215, 9810521215 email : adityasteel2009@[Link]

Invoice No. : 668 Station : Daurala (U.P.)


Date of Invoice : 27-01-2023 [Link]. : 8400004390
Place of Supply : Uttar Pradesh (09) [Link] : 11-01-2023
GR/RR No. : Remarks :
Transport : SACHDEVA TRANSPORT SERVICE Date & Time : 27-01-23 & 3:31
Vehicle No. : DL01LAB6728 E-way Bill No. :
Payment Trems : E-way Bill Dt. :

IRN No. : 27b19b6be0a4f2e979441cde46fad3deadf4b3c0dfbd8fe2ac0d061f226352c9


E-Inv. Ack. No. : 142312221990710 E-Inv. [Link] : 27-01-2023

Billed to : Shipped to :
DCM SHRIRAM INDUSTRIES LTD DCM SHRIRAM INDUSTRIES LTD
Daurala Sugar Works, Sardhana Road Daurala Sugar Works, Sardhana Road
Daurala,Meerut (Uttar Pradesh) 250221 Daurala,Meerut (Uttar Pradesh) 250221

GSTIN : 09AAACD0204C1ZJ GSTIN : 09AAACD0204C1ZJ

S.N. Description of Goods HSN/SAC Qty. Unit Qty.(Alt.) Unit(Alt.) Price Amount Rs.
Code Meter

GI EARTHING STRIP
1. GI Earting Strip 72106100 300.00 Kgs. 300.00 Kgs. 75.00 22,500.00
50X6
2. GI PLATE 800X800 72106100 2.00 Pcs 2.00 Pcs 4,750.00 9,500.00
Total Weight= 404 Kg
50X6 = 6 BUNDEL
800X800= 2 NUG
TO BE BOOKED THROUGH SACHDEVA
TRANSPORT SERVICE 216 KAMLA MARKET
NEW DELHI-11002

32,000.00
Add : CGST @ 9.00 % 2,880.00
Add : SGST @ 9.00 % 2,880.00

Grand Total ` 37,760.00

Sale @18%=32,000.00 CGST=2,880.00 SGST=2,880.00 Total Sale=32,000.00 CGST=2880.00 SGST=2880.00

Rupees Thirty Seven Thousand Seven Hundred Sixty Only

Bank Details : Bank Name:- Bank of Baroda , A/c No:- 26090500010984 , IFSC CODE:-BARB0KARDEL
Branch :- Karkardooma , Delhi-110092

Terms & Conditions For Aditya Steel Industries


E.& O.E.
1) Goods once sold will not be taken back. 2) Interest @24% p.a. will be charged after due date. Signature Not Verified

3) Our Resonsibilities cease on delivery to the carrier ex our works. 4) No claim in respect of Digitally signed by HARISH VIRMANI
Date: 2023.01.27 [Link] +05:30
customer loss if delay in the Delivery. 5) Any dispute subject to "Ghaziabad" Jurisdiction. Authorised Signatory
Quadruplicate Copy
TAX INVOICE
ADITYA STEEL INDUSTRIES
A-2/73, Site-IV, Sahibabad Industrial, Area,
Distt. Ghaziabad-201010 (U.P.)
GST : 09ABKPV7144D1ZB, PAN : ABKPV7144D
Tel. : 9310021215, 9810521215 email : adityasteel2009@[Link]

Invoice No. : 668 Station : Daurala (U.P.)


Date of Invoice : 27-01-2023 [Link]. : 8400004390
Place of Supply : Uttar Pradesh (09) [Link] : 11-01-2023
GR/RR No. : Remarks :
Transport : SACHDEVA TRANSPORT SERVICE Date & Time : 27-01-23 & 3:31
Vehicle No. : DL01LAB6728 E-way Bill No. :
Payment Trems : E-way Bill Dt. :

IRN No. : 27b19b6be0a4f2e979441cde46fad3deadf4b3c0dfbd8fe2ac0d061f226352c9


E-Inv. Ack. No. : 142312221990710 E-Inv. [Link] : 27-01-2023

Billed to : Shipped to :
DCM SHRIRAM INDUSTRIES LTD DCM SHRIRAM INDUSTRIES LTD
Daurala Sugar Works, Sardhana Road Daurala Sugar Works, Sardhana Road
Daurala,Meerut (Uttar Pradesh) 250221 Daurala,Meerut (Uttar Pradesh) 250221

GSTIN : 09AAACD0204C1ZJ GSTIN : 09AAACD0204C1ZJ

S.N. Description of Goods HSN/SAC Qty. Unit Qty.(Alt.) Unit(Alt.) Price Amount Rs.
Code Meter

GI EARTHING STRIP
1. GI Earting Strip 72106100 300.00 Kgs. 300.00 Kgs. 75.00 22,500.00
50X6
2. GI PLATE 800X800 72106100 2.00 Pcs 2.00 Pcs 4,750.00 9,500.00
Total Weight= 404 Kg
50X6 = 6 BUNDEL
800X800= 2 NUG
TO BE BOOKED THROUGH SACHDEVA
TRANSPORT SERVICE 216 KAMLA MARKET
NEW DELHI-11002

32,000.00
Add : CGST @ 9.00 % 2,880.00
Add : SGST @ 9.00 % 2,880.00

Grand Total ` 37,760.00

Sale @18%=32,000.00 CGST=2,880.00 SGST=2,880.00 Total Sale=32,000.00 CGST=2880.00 SGST=2880.00

Rupees Thirty Seven Thousand Seven Hundred Sixty Only

Bank Details : Bank Name:- Bank of Baroda , A/c No:- 26090500010984 , IFSC CODE:-BARB0KARDEL
Branch :- Karkardooma , Delhi-110092

Terms & Conditions For Aditya Steel Industries


E.& O.E.
1) Goods once sold will not be taken back. 2) Interest @24% p.a. will be charged after due date. Signature Not Verified

3) Our Resonsibilities cease on delivery to the carrier ex our works. 4) No claim in respect of Digitally signed by HARISH VIRMANI
Date: 2023.01.27 [Link] +05:30
customer loss if delay in the Delivery. 5) Any dispute subject to "Ghaziabad" Jurisdiction. Authorised Signatory

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