GATE PASS

AAKASH INDIA
BUILDING LIFESTYLES
Office: Dobo Village, Seraikella-Kharsawan
CIN- U45201JH2009PTCO13452
AAKASH RIVIERA N3241
asdnsase Cotlhidion Date:
Time:..).S|2
Incoming/Outgoing materials at site
PARTICULARS Quantity Vehicle/Truck Remarks
No.

1,600 934%. j430.

3) 8X32 Csk slsted

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&Builders
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GRN. No...
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2600

SuppieHo 6"SecurPs
Material F
Feceived

Site-in-charge
 TAX INVOICE (ORIGINAL FOR RECIPIENT)

HARDWARE COLLECTION Involce No. Dated

/18, Kashidih (Near Durga Puja Maldan)
HC/GST1430/24-25 15-Nov-24
amshedpur 440466
Ph: 2441A66 Dellvery Note Mode/Terms of Payment
GSTIN/UIN 2OANLPK4428L 1ZY
State Name Jharkhand, Code 20 Referonce No. & Dato. Other References
Contact: 244 1866
E-Mail : hardware collectionjsr@omail om
Consignee (Ship to) Buyor's Ordor No. Dated
Aakash India Projocts & Builders Pvt Ltd arpoind/00645/24-26 11-Nov-24
Jamshedpur Dispatch Doc No. Delivery Note Date
GSTIN/UIN 20AAHCA5328D1ZA
State Name Jharkhand, Code 20 Dispatched through Destination
Aakash Riviera Dobo
Bill of Lading/LR-RR No Motog Vehicle No.
Buyer (Bill to)
Aakash India Projects & Builders Pvt Ltd Terms of Delivery
Jhosay9876
Janshedpur
GSTINUIN 20AAHCA5328D1ZA
State Name Jharkhand, Code: 20
Place of Supply Jharkhand
S Descnption of Goods HSN/SAC GST Rate Rate
Quantity Der Amount
Rate (Incl. of Tax)
10X75 CSK SLOTTED 73191400 18 % 800 Nos. 6.91 5.86 Nos. 4,688.00
2 3X50 CSK SLOTTED 73181110 18% 1.000 Nos. 2.09 1.77 Nos 1.770.00
3 8X32 CSK SLOTTED 73181400 18 % 1.500 Pcs 1.37 1.16 Pcs
4 6X25 CSK SLOTTED
1,740.00
73181110 18% 1.500 Nos. 0.83 0.70 Nos. 1,050.00
5 6X19 CSK SLOTTED 731811 10 18 % .500 Nos. 0.63 0.53 Nos. 795.00
6 Screws 73181400 18 % 2.000 Pcs 0.45 0.38 Pes 760.00
134 SS
7 PVC Gully 830210 18 % 82.60 70.00 Pkt
15 Pkt 1,050.00
1500 Pcs
8 PULL HANDLE 6'" 830210 18 % 35.40 30.00 Pcs
24 Pcs 720.00
9 Nails 830210 18% 5 Pkt 84.96 72.00 Pkt 360.00
3/4°20 LN

12.933.00
Projects&Builders Delivery Charges 300.00
CGST 1,190.97
SGST 1,190.97
Rounded Off 0.06

GRN.

Sign..
s
Materia Receive@
Total 15,615.00
Amount Chargeable (in words)
E. &O.E
Indian Rupees Fifteen Thousand Six Hundred Fifteen Only
HSN/SAC Taxable cGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73181400 7,354.73 9% 661.93 661.93 1.323.86
731811 10 3,698.86 9% 332.90 9% 332.90 665.80
830210 2,179.41 196.14 9% 196.14 392.28
Total 13,233.00 1,190.97 1,190.97 2,381.94
Tax Amount (in words) Indian Rupees Two Thousand Thrce Hundred Eighty One and Ninety Four paise Only

Company's PAN ANLPK4428L

Declaration
descrihat this sinvoice shows the actual price of the goods Company's Bank Details
that all particulars are true and correct.
Bank Name HDFC BANK LTD.
Alc No. 50200041135072
Branch & IFS Code: Baradwari & HDFC0009059
Customer's Seal and Signature
for HARDwARE COLLECTION

SUBJECT TO JAMSHEDPUR JURISDICTION

Authorised Signatory
This is a Computer Generated Involce