INVOICE

ISHAN EAARTHMOVERS Invoice No. Dated

ISHAN EAARTHMOVERS 141 30-Oct-2018
K K ROAD MOUDHAPARA
RAIPUR (C.G.) 492001 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 22AAGFI9832C1ZM BANK
State Name : Chhattisgarh, Code : 22 Supplier’s Ref. Other Reference(s)
Contact : 0771-4003855,8517000002 , 8518000002
E-Mail : iem@mmines.com CALL BY RAJAN GIRI JI
Buyer’s Order No. Dated
Buyer
BRILLAINT INFRAPROJECTS PVT LTD Despatch Document No. Delivery Note Date
DHARMAGARH
9668829511 Despatched through Destination
GSTIN/UIN : 21AABCD9511H1Z2 BUS DHARAMGARH
State Name : Odisha, Code : 21
Terms of Delivery
CONFIRMED BY NEERAJ BHIYA

Contact person : BAJRANG AGRAWAL

Contact : 9938228783
E-Mail : mishrasudhir903@gmail.com

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 CHISEL HM 2180 (135MM) BLUNT 8431 1 PC 17,200.00 PC 17,200.00

2 TOOTH SK 210 HC 8431 10 PC 930.00 PC 9,300.00
3 TOOTH LOCK PIN 200/R 220/ SK 210/EX200A 8431 10.000 PCS 85.00 PCS 850.00
4 PADDLE ROCK BREAKER SWITCH HD 8431 2 PC 750.00 PC 1,500.00

28,850.00
FREIGHT 1,200.00
IGST 5,409.00

Total 35,459.00
Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Four Hundred Fifty Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8431 30,050.00 18% 5,409.00 5,409.00
Total 30,050.00 5,409.00 5,409.00

Tax Amount (in words) : INR Five Thousand Four Hundred Nine Only

Company’s Bank Details

Bank Name : STATE BANK OF INDIA
A/c No. : 38031700006
Company’s PAN : AAGFI9832C Branch & IFS Code : M.G. ROAD RAIPUR & SBIN0030172
Declaration for ISHAN EAARTHMOVERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice