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Sales - Gom2024!25!1037 Marble Center

This document is a tax invoice from OJASWI MARBLE to MARBLE CENTER INDIA for the sale of 150 kgs of MEKP (hardener) at a total charge of ₹24,780. The invoice includes details such as the invoice number, date, buyer's information, and payment terms. It also specifies the jurisdiction as Udaipur and includes a declaration of the accuracy of the invoice details.

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ojaswi marble
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12 views1 page

Sales - Gom2024!25!1037 Marble Center

This document is a tax invoice from OJASWI MARBLE to MARBLE CENTER INDIA for the sale of 150 kgs of MEKP (hardener) at a total charge of ₹24,780. The invoice includes details such as the invoice number, date, buyer's information, and payment terms. It also specifies the jurisdiction as Udaipur and includes a declaration of the accuracy of the invoice details.

Uploaded by

ojaswi marble
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : d6ee95621425d7f7b2fb069d838e056f923155f90f0-
1be791df6721033248f5a
Ack No. : 172416500192291
Ack Date : 25-Dec-24

OJASWI MARBLE Invoice No. Dated


G-1/11-12 Udhyog Vihar, GOM2024-25/1037 25-Dec-24
RIICO Industrial Area, Opp BSNL Delivery Note Mode/Terms of Payment
Exchange, Sukher Udaipur 30 DAYS
93141-60961,62,63,64,65,66,67 Reference No. & Date. Other References
OJASS S/O 24-25/1369 dt. 25-Dec-24 MR.BHANWAR LAL
UDYAM : UDYAM-RJ-33-0005915 (Medium)
Buyer’s Order No. Dated
State Name : Rajasthan, Code : 08
OJASS S/O 24-25/1369 25-Dec-24
E-Mail : ojass2000@gmail.com
Dispatch Doc No. Delivery Note Date
ojaswiepoxy.com
Buyer (Bill to) Dispatched through Destination
MARBLE CENTER INDIA BY R B ROADLINES RAIPUR
BESIDE MARUTI HARITAGE, NEAR GANGA, Bill of Lading/LR-RR No. Motor Vehicle No.
DIAGNOSTIC, LALPUR, Raipur, Chhattisgarh, dt. 25-Dec-24
492001 Terms of Delivery
GSTIN/UIN : 22ABFFM7294N1ZQ TO-PAY
State Name : Chhattisgarh, Code : 22
Contact : 9343603929 Praveen Ji, 9981991311 Prattham Ji
E-Mail : marblecenterindia@gmail.com
Salesman Name
BHANWAR LAL DANGI
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs.

1 5X30 KGS MEKP (HARDNER) 29096000 150.000 kgs 140.00 kgs 21,000.00
NORMAL

OUTPUT IGST 3,780.00

Total 150.000 kgs In 24,780.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Seven Hundred
Eighty Only

Company’s PAN : AAUPA0160H


Declaration for OJASWI MARBLE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO UDAIPUR JURISDICTION
This is a Computer Generated Invoice

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