This document is a tax invoice issued by Dev Steels to Shivansh Traders for the sale of 990 kg of old iron scrap, totaling ₹25,817.22 including IGST of ₹3,938.22. The invoice includes details such as GSTINs, delivery information, and a declaration of accuracy. It is provided in two copies: one for the recipient and one for the transporter.
This document is a tax invoice issued by Dev Steels to Shivansh Traders for the sale of 990 kg of old iron scrap, totaling ₹25,817.22 including IGST of ₹3,938.22. The invoice includes details such as GSTINs, delivery information, and a declaration of accuracy. It is provided in two copies: one for the recipient and one for the transporter.
This document is a tax invoice issued by Dev Steels to Shivansh Traders for the sale of 990 kg of old iron scrap, totaling ₹25,817.22 including IGST of ₹3,938.22. The invoice includes details such as GSTINs, delivery information, and a declaration of accuracy. It is provided in two copies: one for the recipient and one for the transporter.
This document is a tax invoice issued by Dev Steels to Shivansh Traders for the sale of 990 kg of old iron scrap, totaling ₹25,817.22 including IGST of ₹3,938.22. The invoice includes details such as GSTINs, delivery information, and a declaration of accuracy. It is provided in two copies: one for the recipient and one for the transporter.
B 128/2 11 1-May-2021 BULANDSAHAR ROAD Delivery Note Mode/Terms of Payment LOHA MANDI GHAZIABAD GSTIN/UIN: 09AYOPY8874G1Z8 Supplier's Ref. Other Reference(s) State Name : Uttar Pradesh, Code : 09 Buyer Buyer's Order No. Dated SHIVANSH TRADERS KHASRA NO 2024 Despatch Document No. Delivery Note Date 4th PUSTA NEAR JAIN MANDIR SAHID BHAGAT SINGH MARG SONIA VIHAR DELHI Despatched through Destination GSTIN/UIN : 07AYWPY4226A1Z2 State Name : Delhi, Code : 07 Bill of Lading/LR-RR No. Motor Vehicle No. UP14KT-0387 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. 1 OLD IRON SCRAP 7204 990 KG 22.10 KG 21,879.00
IGST (UNDER INTEGRATED TAX) 3,938.22
Total 990 KG ₹ 25,817.22
Amount Chargeable (in words) E. & O.E INR Twenty Five Thousand Eight Hundred Seventeen and Twenty Two paise Only HSN/SAC Taxable Integrated Tax Total Value Rate Amount Tax Amount 7204 21,879.00 18% 3,938.22 3,938.22 Total 21,879.00 3,938.22 3,938.22 Tax Amount (in words) : INR Three Thousand Nine Hundred Thirty Eight and Twenty Two paise Only
Declaration for DEV STEELS
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory This is a Computer Generated Invoice Tax Invoice (DUPLICATE FOR TRANSPORTER)
DEV STEELS Invoice No. Dated
B 128/2 11 1-May-2021 BULANDSAHAR ROAD Delivery Note Mode/Terms of Payment LOHA MANDI GHAZIABAD GSTIN/UIN: 09AYOPY8874G1Z8 Supplier's Ref. Other Reference(s) State Name : Uttar Pradesh, Code : 09 Buyer Buyer's Order No. Dated SHIVANSH TRADERS KHASRA NO 2024 Despatch Document No. Delivery Note Date 4th PUSTA NEAR JAIN MANDIR SAHID BHAGAT SINGH MARG SONIA VIHAR DELHI Despatched through Destination GSTIN/UIN : 07AYWPY4226A1Z2 State Name : Delhi, Code : 07 Bill of Lading/LR-RR No. Motor Vehicle No. UP14KT-0387 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. 1 OLD IRON SCRAP 7204 990 KG 22.10 KG 21,879.00
IGST (UNDER INTEGRATED TAX) 3,938.22
Total 990 KG ₹ 25,817.22
Amount Chargeable (in words) E. & O.E INR Twenty Five Thousand Eight Hundred Seventeen and Twenty Two paise Only HSN/SAC Taxable Integrated Tax Total Value Rate Amount Tax Amount 7204 21,879.00 18% 3,938.22 3,938.22 Total 21,879.00 3,938.22 3,938.22 Tax Amount (in words) : INR Three Thousand Nine Hundred Thirty Eight and Twenty Two paise Only
Declaration for DEV STEELS
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory This is a Computer Generated Invoice
