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    928

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    928 (2)

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    of 1

    PERFORMA INVOICE (EXTRA COPY)

    GANDHI ELECTRIC CO Invoice No Dated


    16 SANATAN DHARM MANDIR MARKET PI-928 7-Aug-23
    TILAK NAGAR NEW DELHI - 110018 Delivery Note Mode/Terms of Payment
    PH:011-49324958/25998244/9810065870-71 QUOTE
    EMAIL:[email protected] Purchase Order Dated
    GSTIN NO : 07AAAFG4013H1ZX
    Ship To Despetch Doc No Dated
    INSTITUTE OF INFORMATION TECH. & MANEGMENT
    D-29, JANAKPURI, NEW DELHI- Despetch Thru Destination
    State Name : Delhi, Code : 07
    Buyer
    Terms of Delivery
    INSTITUTE OF INFORMATION TECH. & MANEGMENT
    D-29, JANAKPURI, NEW DELHI-
    State Name : Delhi, Code : 07
    Place of Supply : Delhi

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 COPPER STRIP 853690 28.00 KGS 880.00 KGS 24,640.00
    50X5
    2 G I STRIP 721230 33.00 KGS 95.00 KGS 3,135.00
    25X5
    3 GLAND 853690 6 PCS 1,580.00 PCS 9,480.00
    70MM
    DOUBLE COMPRESSION
    4 THIMBLE 85361010 20 PCS 58.00 PCS 1,160.00
    300MM AL
    5 THIMBLE 85361010 20 PCS 42.00 PCS 840.00
    240MM AL

    39,255.00
    CGST 3,550.96
    SGST 3,550.96
    ROUND OFF 0.08
    CARTAGE 200.00

    Total Rs.46,557.00
    Amount Chargeable (in words) E. & O.E
    Indian Rupees Forty Six Thousand Five Hundred Fifty Seven Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    853690 34,293.84 9% 3,086.45 9% 3,086.45 6,172.90
    721230 3,150.97 9% 283.59 9% 283.59 567.18
    85361010 2,010.19 9% 180.92 9% 180.92 361.84
    Total 39,455.00 3,550.96 3,550.96 7,101.92
    Tax Amount (in words) : Indian Rupees Seven Thousand One Hundred One and Ninety Two paise Only
    Inter State Sales Tax No. : Company's Bank Details
    Company's PAN : AAA FG 4013 H A/c Holder's Name : GANDHI ELECTRIC CO.
    Declaration Bank Name : HDFC BANK ( Tilak Nagar )
    We declare that this invoice shows the actual price of the A/c No. : 50200014329606
    goods described and that all particulars are true and correct. Branch & IFS Code : TILAK NAGAR & HDFC0001443

    Terms & Conditions


    1. 50% Payment Advance and 50% at the time of delivery.

    for GANDHI ELECTRIC CO.

    Authorised Signatory
    Printed By : AMAN
    This is a Computer Generated Invoice

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