Tax Invoice (ORIGINAL FOR RECIPIENT)
JSR MECHANICAL SERVICES LLP Invoice No. Dated
SPL-I(N), RIICO IND. AREA, RIICO CHOWK. 58 22-Jun-25
Near Punjab National Bank, Bhiwadi Delivery Note Mode/Terms of Payment
Distt. ALWAR
GSTIN/UIN: 08AAKFJ8909M1ZM 128
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
E-Mail : kamalsapra3@[Link]
Buyer’s Order No. Dated
Consignee (Ship to)
LKB Engineering Pvt Ltd Dispatch Doc No. Delivery Note Date
E - 418 To 421,Chopanki Industrial Area, Bhiwadi, HR55AL3787 24-May-25
Distt. Alwar Dispatched through Destination
GSTIN/UIN : 08AAACP5874G1Z7 CANTER Choupanki
State Name : Rajasthan, Code : 08 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR55AL3787
LKB Engineering Pvt Ltd Terms of Delivery
E - 418 To 421,Chopanki Industrial Area, Bhiwadi,
Distt. Alwar
GSTIN/UIN : 08AAACP5874G1Z7
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 [Link] 73269099 1,190.00 KGS 90.00 KGS 1,07,100.00
34X20X26-02
40X20X26-01
42X20X26-01
44X20X26 -03
48X20X26-09
Total -16 No‘s
SGST 9 % 9,639.00
CGST 9 % 9,639.00
Total 1,190.00 KGS 1,26,378.00
Amount Chargeable (in words) E. & O.E
One Lakh Twenty Six Thousand Three Hundred Seventy Eight INR Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,07,100.00 9% 9,639.00 9% 9,639.00 19,278.00
Total: 1,07,100.00 9,639.00 9,639.00 19,278.00
Tax Amount (in words) : Nineteen Thousand Two Hundred Seventy Eight INR Only
Remarks:
58
Declaration Company’s Bank Details
Bank Name : YES BANK
We declare that this invoice shows the actual price of the
A/c No. : 003463400000072
goods described and that all particulars are true and correct.
Branch & IFS Code : RIICO CHOWK,BHIWADI & YESB0000034
Customer’s Seal and Signature for JSR MECHANICAL SERVICES LLP
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
JSR MECHANICAL SERVICES LLP Invoice No. Dated
SPL-I(N), RIICO IND. AREA, RIICO CHOWK. 58 22-Jun-25
Near Punjab National Bank, Bhiwadi Delivery Note Mode/Terms of Payment
Distt. ALWAR
GSTIN/UIN: 08AAKFJ8909M1ZM 128
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
E-Mail : kamalsapra3@[Link]
Buyer’s Order No. Dated
Consignee (Ship to)
LKB Engineering Pvt Ltd Dispatch Doc No. Delivery Note Date
E - 418 To 421,Chopanki Industrial Area, Bhiwadi, HR55AL3787 24-May-25
Distt. Alwar Dispatched through Destination
GSTIN/UIN : 08AAACP5874G1Z7 CANTER Choupanki
State Name : Rajasthan, Code : 08 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR55AL3787
LKB Engineering Pvt Ltd Terms of Delivery
E - 418 To 421,Chopanki Industrial Area, Bhiwadi,
Distt. Alwar
GSTIN/UIN : 08AAACP5874G1Z7
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 [Link] 73269099 1,190.00 KGS 90.00 KGS 1,07,100.00
34X20X26-02
40X20X26-01
42X20X26-01
44X20X26 -03
48X20X26-09
Total -16 No‘s
SGST 9 % 9,639.00
CGST 9 % 9,639.00
Total 1,190.00 KGS 1,26,378.00
Amount Chargeable (in words) E. & O.E
One Lakh Twenty Six Thousand Three Hundred Seventy Eight INR Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,07,100.00 9% 9,639.00 9% 9,639.00 19,278.00
Total: 1,07,100.00 9,639.00 9,639.00 19,278.00
Tax Amount (in words) : Nineteen Thousand Two Hundred Seventy Eight INR Only
Remarks:
58
Declaration Company’s Bank Details
Bank Name : YES BANK
We declare that this invoice shows the actual price of the
A/c No. : 003463400000072
goods described and that all particulars are true and correct.
Branch & IFS Code : RIICO CHOWK,BHIWADI & YESB0000034
Customer’s Seal and Signature for JSR MECHANICAL SERVICES LLP
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER)
JSR MECHANICAL SERVICES LLP Invoice No. Dated
SPL-I(N), RIICO IND. AREA, RIICO CHOWK. 58 22-Jun-25
Near Punjab National Bank, Bhiwadi Delivery Note Mode/Terms of Payment
Distt. ALWAR
GSTIN/UIN: 08AAKFJ8909M1ZM 128
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
E-Mail : kamalsapra3@[Link]
Buyer’s Order No. Dated
Consignee (Ship to)
LKB Engineering Pvt Ltd Dispatch Doc No. Delivery Note Date
E - 418 To 421,Chopanki Industrial Area, Bhiwadi, HR55AL3787 24-May-25
Distt. Alwar Dispatched through Destination
GSTIN/UIN : 08AAACP5874G1Z7 CANTER Choupanki
State Name : Rajasthan, Code : 08 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR55AL3787
LKB Engineering Pvt Ltd Terms of Delivery
E - 418 To 421,Chopanki Industrial Area, Bhiwadi,
Distt. Alwar
GSTIN/UIN : 08AAACP5874G1Z7
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 [Link] 73269099 1,190.00 KGS 90.00 KGS 1,07,100.00
34X20X26-02
40X20X26-01
42X20X26-01
44X20X26 -03
48X20X26-09
Total -16 No‘s
SGST 9 % 9,639.00
CGST 9 % 9,639.00
Total 1,190.00 KGS 1,26,378.00
Amount Chargeable (in words) E. & O.E
One Lakh Twenty Six Thousand Three Hundred Seventy Eight INR Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,07,100.00 9% 9,639.00 9% 9,639.00 19,278.00
Total: 1,07,100.00 9,639.00 9,639.00 19,278.00
Tax Amount (in words) : Nineteen Thousand Two Hundred Seventy Eight INR Only
Remarks:
58
Declaration Company’s Bank Details
Bank Name : YES BANK
We declare that this invoice shows the actual price of the
A/c No. : 003463400000072
goods described and that all particulars are true and correct.
Branch & IFS Code : RIICO CHOWK,BHIWADI & YESB0000034
Customer’s Seal and Signature for JSR MECHANICAL SERVICES LLP
Authorised Signatory
This is a Computer Generated Invoice
