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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. : jhas industries
e 49 sector 1 talanagri industries area aligarh (u p) 202001
Party GSTIN. : 09ABFPJ5438B2ZU
Invoice No: 006
Date: 2025-03-12
Party Chalan No.: -
Chalan Date: 2025-03-12
P.O No. :-
P.O Date. :2025-03-13
State.: U P
State Code: 09
SrNo DESCRIPTION OF GOODS HSN/SAC Code QTY RATE AMOUNT
1 ALLOY STEEL ORVER SUPREME 7228 24 1180.00 28,320.00
Vechicle No. :BY HAND
Transportation Mode :BY ROAD
Total Taxable Value in Words : Six hundred eighty-two thousand five hundred twelve
Total Taxable Value of Goods682,512.00
SGST (0.00%): 0.00
CGST (0.00%): 0.00
IGST (18.00%): 122,852.16
Round Off: -0.16
Gross Total: 805,364.00
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. : jhas industries
e 49 sector 1 talanagri industries area aligarh (u p) 202001
Party GSTIN. : 09ABFPJ5438B2ZU
Invoice No: 006
Date: 2025-03-12
Party Chalan No.: -
Chalan Date: 2025-03-12
P.O No. :-
P.O Date. :2025-03-13
State.: U P
State Code: 09
SrNo DESCRIPTION OF GOODS HSN/SAC Code QTY RATE AMOUNT
1 ALLOY STEEL ORVER SUPREME 7228 24 1180.00 28,320.00
Vechicle No. :BY HAND
Transportation Mode :BY ROAD
Total Taxable Value in Words : Six hundred eighty-two thousand five hundred twelve
Total Taxable Value of Goods682,512.00
SGST (0.00%): 0.00
CGST (0.00%): 0.00
IGST (18.00%): 122,852.16
Round Off: -0.16
Gross Total: 805,364.00
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. : jhas industries
e 49 sector 1 talanagri industries area aligarh (u p) 202001
Party GSTIN. : 09ABFPJ5438B2ZU
Invoice No: 006
Date: 2025-03-12
Party Chalan No.: -
Chalan Date: 2025-03-12
P.O No. :-
P.O Date. :2025-03-13
State.: U P
State Code: 09
SrNo DESCRIPTION OF GOODS HSN/SAC Code QTY RATE AMOUNT
1 ALLOY STEEL ORVER SUPREME 7228 24 1180.00 28,320.00
Vechicle No. :BY HAND
Transportation Mode :BY ROAD
Total Taxable Value in Words : Six hundred eighty-two thousand five hundred twelve
Total Taxable Value of Goods682,512.00
SGST (0.00%): 0.00
CGST (0.00%): 0.00
IGST (18.00%): 122,852.16
Round Off: -0.16
Gross Total: 805,364.00
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)