GSTIN : 07AVZPP9538N1Z6 Original Copy

TAX INVOICE
MARKS ION EXCHANGE
Plot No-399, 25 Feet Road,, Kaushik Enclave, Gupta Farm House
Burari, Delhi-110084
Tel. : 9871737568 email : marksionexchange@yahoo.com

Invoice No. : 2018-19/02/348 Transport : Bhart Motor Transport Co

Date of Invoice : 20-02-2019 Vehicle No. : DL01LL5422
Place of Supply : Uttar Pradesh (09) Station : VRINDAVAN
Reverse Charge : N E-Way Bill No. : 751056913456
GR/RR No. :

Billed to : Shipped to :
JAGATGURU KRIPALU PARISHAT (SSD) JAGATGURU KRIPALU PARISHAT (SSD)
JAGATGURU KRIPALU PARISHAT (SSD) JAGATGURU KRIPALU PARISHAT (SSD)
KIRPALU KUNJ RAMAN RETI KIRPALU KUNJ RAMAN RETI
VRINDAVAN VRINDAVAN
MATHURA MATHURA
State : Uttar Pradesh (09) State : Uttar Pradesh (09)
GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

1. Silica Sand 2517 500.00 Kgs. 6.00 3,000.00

2. Pebbles 2517 500.00 Kgs. 6.00 3,000.00
3. ACTIVATED CARBON 8421 300.00 Kgs. 21.00 6,300.00
4. TUBE PAC MEDIA 8421 4.00 Meterc 5,900.00 23,600.00
5. MBBR Media 8421 3.00 Meterc 11,100.00 33,300.00
6. MS ANGEL AND CHANANEL 7216 276.28 Kgs. 60.00 16,576.80
7. CABLE TRAY 50X25 7301 20.00 Metre 75.00 1,500.00
8. CABLE TRAY 150X40 7301 20.00 Metre 166.00 3,320.00
9. CABLE TRAY JOINT 7301 32.00 No 11.00 352.00
10. NUT BOLT 7318 128.00 No 5.00 640.00
11. MS PIPE FITTINGS 7306 350.00 Kgs. 163.00 57,050.00
12. UPVC Fittings 8421 1.00 LOT 16,500.00 16,500.00
13. BUTTER FLY 1-1/2" 8481 12.00 PCS 760.00 9,120.00

1,74,258.80
Add : Freight & Forwarding Charges 12,000.00
Add : IGST @ 5.00 % 320.66
Add : IGST @ 18.00 % 32,372.21
Add : Rounded Off (+) 0.33

Grand Total 2,146.28 Units ` 2,18,952.00

Bank Details : ORIENTAL BANK OF COMMERCE

BANK ACCOUNT NO-17291131000131 IFSC:-ORBC0101729

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for MARKS ION EXCHANGE
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07AVZPP9538N1Z6 Original Copy
TAX INVOICE
MARKS ION EXCHANGE
Plot No-399, 25 Feet Road,, Kaushik Enclave, Gupta Farm House
Burari, Delhi-110084
Tel. : 9871737568 email : marksionexchange@yahoo.com

Invoice No. : 2018-19/02/348 Transport : Bhart Motor Transport Co

Date of Invoice : 20-02-2019 Vehicle No. : DL01LL5422
Place of Supply : Uttar Pradesh (09) Station : VRINDAVAN
Reverse Charge : N E-Way Bill No. : 751056913456
GR/RR No. :

Billed to : Shipped to :
JAGATGURU KRIPALU PARISHAT (SSD) JAGATGURU KRIPALU PARISHAT (SSD)
JAGATGURU KRIPALU PARISHAT (SSD) JAGATGURU KRIPALU PARISHAT (SSD)
KIRPALU KUNJ RAMAN RETI KIRPALU KUNJ RAMAN RETI
VRINDAVAN VRINDAVAN
MATHURA MATHURA
State : Uttar Pradesh (09) State : Uttar Pradesh (09)
GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

HSN/SAC Tax Rate Taxable Amt. IGST Total Tax

2517 5% 6,413.18 320.66 320.66
7216 18% 17,718.33 3,189.30 3,189.30
7301 18% 5,528.16 995.06 995.06
7306 18% 60,978.64 10,976.15 10,976.15
7318 18% 684.07 123.13 123.13
8421 18% 85,188.39 15,333.92 15,333.92
8481 18% 9,748.03 1,754.65 1,754.65
Totals 1,86,258.80 32,692.87 32,692.87

Rupees Two Lakh Eighteen Thousand Nine Hundred Fifty Two Only

Bank Details : ORIENTAL BANK OF COMMERCE

BANK ACCOUNT NO-17291131000131 IFSC:-ORBC0101729

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for MARKS ION EXCHANGE
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory