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Invoice for Davinder Iron & Steel Co.

This document is an invoice from Davinder Iron & Steel Co. to JBS Construction Co. for the sale of 990 Kgs of Round TMT steel at a total amount of Rs. 55,022. The invoice includes details such as GSTIN, party information, bank details, and terms and conditions regarding the sale and payment.

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Gopal Badyal
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17 views1 page

Invoice for Davinder Iron & Steel Co.

This document is an invoice from Davinder Iron & Steel Co. to JBS Construction Co. for the sale of 990 Kgs of Round TMT steel at a total amount of Rs. 55,022. The invoice includes details such as GSTIN, party information, bank details, and terms and conditions regarding the sale and payment.

Uploaded by

Gopal Badyal
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

GSTIN : 01AAHFD4813D1Z5 Original Copy

DAVINDER IRON & STEEL CO.


NATIONAL HIGHWAY, GANGYAL,, JAMMU
PAN : AAHFD4813D
Tel. : 2430494 email : info@[Link]

Party Details : Invoice No. : GST/2601/25-26


JBS CONSTRUCTION CO. Dated : 21-07-2025
0, 0, Mandi Keli, NEAR AIRTEL TOWER Place of Supply : India (01)
High School Katli, Mandi Keli, Samba Reverse Charge : N
Samba, Jammu and Kashmir, 184121 GR/RR No. :
Transport : SELF
Party PAN : BIKPS0579R Vehicle No. : JK21D2901
Party Mobile No : Station : Samba
Party Pincode : 184121 E-Way Bill No. : 322045674137
GSTIN / UIN : 01BIKPS0579R2ZJ P.o :
: :
: :
:

IRN : bdf287de17d94aad7966f57eedbafed4df9f37349b8bcd944a47bdae9da51bb8 [Link]. : 132523011321453 Ack. Date : 21-07-2025

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


Code

1. Round TMT 72142090 990.00 Kgs. 47.10 46,629.00


Jindal 8mm 11bdl

46,629.00
Add : SGST @ 9.00 % 4,196.61
50,825.61
Add : CGST @ 9.00 % 4,196.61
Total 55,022.22
Less : Rounded Off (-) 0.22

Grand Total 990.00 Kgs. 55,022.00

Rupees Fifty Five Thousand Twenty Two Only

Bank Details : JK BANK GANGYAL C/C 0116020100000291


IFSC. JAKA0GNGYAL
TERMS AND CONDITIONS: E-Invoice QR Code Receiver's Signature :
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
for late payment.
[Link] to 'Jammu and Kashmir'
Jurisdiction only.
3. Kanda error (+-)0.50% is negligible for DAVINDER IRON & STEEL CO.
4. JK Bank Gangyal C/C 0116020100000291
ifsc. JAKA0GNGYAL
E.& O.E. Authorised Signatory

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