GST TAX INVOICE e-Invoice
IRN : 415ec84acc12c1a9d1a4e18ffa718b4ab371dbc45a13b04-
58abd8073a476be95
Ack No. : 132522017997383
Ack Date : 28-Apr-25
BEDI TRADING [Link] Invoice No. e-Way Bill No. Dated
B-XIX-262/1, [Link] Singh Rd, R/25-26/0484 331988831493 28-Apr-25
Ferozepur Road, Nr. Bhaiwala Chowk.,Ludhiana Delivery Note Mode/Terms of Payment
Punjab - 141001
GSTIN/UIN: 03AACCB2224Q1ZU
State Name : Punjab, Code : 03 DMS Bill No. Other References
CIN: U51395PB2003PTC26172
Contact : 4638667, 2409552,9878004243, 9872816666
E-Mail : customercare@[Link] Buyer's Order No. Dated
Consignee (Ship to)
Finance By: Bajaj Finance Dispatch Doc No. Delivery Note Date
Dalip Singh C/o D S Khalsa Garments
B-2 -1930 /1A St No- 5 Gandhi Nagar, Ludhiana
Dispatched through Destination
Punjab - 141008, India
GSTIN/UIN : 03BWBPS3450E1ZW
State Name : Punjab, Code : 03 Terms of Delivery
Phone : 9888786980 , 9877500199
Contact : 9888786980, 9877500199
Buyer (Bill to)
Dalip Singh C/o D S Khalsa Garments
B-2 -1930 /1A St No- 5 Gandhi Nagar, Ludhiana
Punjab - 141008, India
GSTIN/UIN : 03BWBPS3450E1ZW
State Name : Punjab, Code : 03
Contact : 9888786980, 9877500199
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 Daikin Ac Split_Inv_3* 1.8trH&C 84151010 1 pc 75,000.00 58,593.75 pc 58,593.75
RHT60UV16U-Out
29797
58,593.75
CGST 8,203.13
SGST 8,203.13
Less : Round Off (-)0.01
Entry made by : jaswinder
Total 1 pc ₹ 75,000.00
Amount Chargeable (in words) E. & O.E
INR Seventy Five Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84151010 58,593.75 14% 8,203.13 14% 8,203.13 16,406.26
Total 58,593.75 8,203.13 8,203.13 16,406.26
Tax Amount (in words) : INR Sixteen Thousand Four Hundred Six and Twenty Six paise Only
Company's PAN : AACCB2224Q for BEDI TRADING [Link]
Declaration
INTEREST @ 24% WILL BE CHARGED IF PAYMENT
RECEIVED AFTER 15 DAYS. Authorised Signatory
SUBJECT TO LUDHIANA JURISDICTION
This is a Computer Generated Invoice