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GSTIN: 07GDAPK2887N1ZX
TAX INVOICE
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Durga Industries

Manufactures & Job Work | Precision Moulds & Dies | Press Tools | EDM & Wirecut Machine Parts

H. NO. 99/2, A-BLOCK PART-II, MEETHAPUR EXTN, BADARPUR, NEW DELHI, 110044

Phone: 9899979652, 9220542412

Delhi
State Code: 07
M/s. : Magnam et officia cu
Quos perferendis des
Party GSTIN. : Magna officiis proid
Invoice No: Hic omnis quo sed co
Date: 1972-02-27
Party Chalan No.: Eveniet maxime id
Chalan Date: 2020-09-12
P.O No. :Sint aut id delectu
P.O Date. :1971-08-09
State.: Quia sed duis qui do
State Code: Fuga Molli
SrNo DESCRIPTION OF GOODS HSN/SAC Code QTY RATE AMOUNT
0 Eaque unde molestiae Sint aut culpa eaqu 492 88.00 43,296.00
Vechicle No. :Assumenda id verita
Transportation Mode :Unde est aliquip mod
Total Taxable Value in Words : Forty-eight thousand two hundred sixteen
Total Taxable Value of Goods48,216.00
SGST (6.00%): 2,892.96
CGST (6.00%): 2,892.96
IGST (0.00%): 0.00
Round Off: 0.08
Gross Total: 54,002.00
Account Info :
  1. Account name - Durga Industries
  2. Account No. 924020049935902
  3. IFSC - UTIB0002951
  4. Bank Name - Axis Bank
Terms & Condition :
  1. As Disputes are subject to Delhi Junsdiction only.
  2. if the payment is not made within due date interest will be charged @ 30% P.A

For, Durga Industries

(Authorised Signatory)
GSTIN: 07GDAPK2887N1ZX
TAX INVOICE
Dublicate
Logo

Durga Industries

Manufactures & Job Work | Precision Moulds & Dies | Press Tools | EDM & Wirecut Machine Parts

H. NO. 99/2, A-BLOCK PART-II, MEETHAPUR EXTN, BADARPUR, NEW DELHI, 110044

Phone: 9899979652, 9220542412

Delhi
State Code: 07
M/s. : Magnam et officia cu
Quos perferendis des
Party GSTIN. : Magna officiis proid
Invoice No: Hic omnis quo sed co
Date: 1972-02-27
Party Chalan No.: Eveniet maxime id
Chalan Date: 2020-09-12
P.O No. :Sint aut id delectu
P.O Date. :1971-08-09
State.: Quia sed duis qui do
State Code: Fuga Molli
SrNo DESCRIPTION OF GOODS HSN/SAC Code QTY RATE AMOUNT
0 Eaque unde molestiae Sint aut culpa eaqu 492 88.00 43,296.00
Vechicle No. :Assumenda id verita
Transportation Mode :Unde est aliquip mod
Total Taxable Value in Words : Forty-eight thousand two hundred sixteen
Total Taxable Value of Goods48,216.00
SGST (6.00%): 2,892.96
CGST (6.00%): 2,892.96
IGST (0.00%): 0.00
Round Off: 0.08
Gross Total: 54,002.00
Account Info :
  1. Account name - Durga Industries
  2. Account No. 924020049935902
  3. IFSC - UTIB0002951
  4. Bank Name - Axis Bank
Terms & Condition :
  1. As Disputes are subject to Delhi Junsdiction only.
  2. if the payment is not made within due date interest will be charged @ 30% P.A

For, Durga Industries

(Authorised Signatory)
GSTIN: 07GDAPK2887N1ZX
TAX INVOICE
Triplate
Logo

Durga Industries

Manufactures & Job Work | Precision Moulds & Dies | Press Tools | EDM & Wirecut Machine Parts

H. NO. 99/2, A-BLOCK PART-II, MEETHAPUR EXTN, BADARPUR, NEW DELHI, 110044

Phone: 9899979652, 9220542412

Delhi
State Code: 07
M/s. : Magnam et officia cu
Quos perferendis des
Party GSTIN. : Magna officiis proid
Invoice No: Hic omnis quo sed co
Date: 1972-02-27
Party Chalan No.: Eveniet maxime id
Chalan Date: 2020-09-12
P.O No. :Sint aut id delectu
P.O Date. :1971-08-09
State.: Quia sed duis qui do
State Code: Fuga Molli
SrNo DESCRIPTION OF GOODS HSN/SAC Code QTY RATE AMOUNT
0 Eaque unde molestiae Sint aut culpa eaqu 492 88.00 43,296.00
Vechicle No. :Assumenda id verita
Transportation Mode :Unde est aliquip mod
Total Taxable Value in Words : Forty-eight thousand two hundred sixteen
Total Taxable Value of Goods48,216.00
SGST (6.00%): 2,892.96
CGST (6.00%): 2,892.96
IGST (0.00%): 0.00
Round Off: 0.08
Gross Total: 54,002.00
Account Info :
  1. Account name - Durga Industries
  2. Account No. 924020049935902
  3. IFSC - UTIB0002951
  4. Bank Name - Axis Bank
Terms & Condition :
  1. As Disputes are subject to Delhi Junsdiction only.
  2. if the payment is not made within due date interest will be charged @ 30% P.A

For, Durga Industries

(Authorised Signatory)