Tax Invoice

Saba Traders Invoice No. Dated

Near Krishna Halwai, Kh. No. - 498, 2216 7-Feb-2019
Main Road, Village Sabhapur, Delivery Note Mode/Terms of Payment
Delhi - 110 094.
GSTIN/UIN: 07BBYPR1099G1ZW Supplier’s Ref. Other Reference(s)
State Name : Delhi, Code : 07
Buyer’s Order No. Dated
Buyer
Warsi Handicraft Despatch Document No. Delivery Note Date
Dolat Bagh, Math Wali Gali
Moradabad Despatched through Destination
GSTIN/UIN : 09ABDPW1822G1ZM
State Name : Delhi, Code : 07
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Brass Scrap 7404 150.100 Kgs. 269.00 Kgs. 40,376.90

Igst@18% 18 % 7,267.84
R/off 0.26

Total 150.100 Kgs. 47,645.00

Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Six Hundred Forty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
7404 40,376.90 18% 7,267.84 7,267.84
Total 40,376.90 7,267.84 7,267.84

Tax Amount (in words) : INR Seven Thousand Two Hundred Sixty Seven and Eighty Four paise Only

Company’s PAN : BBYPR1099G

Declaration for Saba Traders
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