Tax Invoice (ORIGINAL FOR RECIPIENT)
NAMAH UDYOG Invoice No. Dated
VILLAGE KHERKI DAULA KILA NO 22 NAMAH/2526/0043 2-Oct-25
NEAR GROZ TOOLS GURUGRAM Delivery Note Mode/Terms of Payment
HARYANA - 122004 1 Days
AUTH. DISTT. ARABIAN PETROLEUM LTD. Reference No. & Date. Other References
GSTIN/UIN: 06AAYFN0123F1ZD
State Name : Haryana, Code : 06 Buyer's Order No. Dated
Contact : 7217705371
E-Mail : [Link]@[Link] TELEPHONIC 1-Oct-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
V DEVELOPMENT
GROUND FLOOR,PLOT NO 1100, Dispatched through Destination
SEC-47, SOHNA ROAD,GURGAON MAHINDRA PICKUP GURGAON
HARYANA-122001 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 06BBSPJ4840B1ZR HR66C8493
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
FREIGHT PAID
V DEVELOPMENT
GROUND FLOOR,PLOT NO 1100,
SEC-47, SOHNA ROAD,GURGAON
HARYANA-122001
GSTIN/UIN : 06BBSPJ4840B1ZR
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SPL SP EP 1 GREASE-BRL 271019 180 KGS 176.55 KGS 31,779.66
CGST 2,860.17
SGST 2,860.17
Total 180 KGS ₹ 37,500.00
Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 31,779.66 9% 2,860.17 9% 2,860.17 5,720.34
Total 31,779.66 2,860.17 2,860.17 5,720.34
Tax Amount (in words) : INR Five Thousand Seven Hundred Twenty and Thirty Four paise Only
Company's Bank Details
A/c Holder's Name : NAMAH UDYOG
Bank Name : HDFC BANK LTD
A/c No. : 50200112000846
Branch & IFS Code : FARIDABAD NIT HARYANA 5-R/2 & HDFC0000093
Declaration for NAMAH UDYOG
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 GURUGRAM JURISDICTION
THIS A COMPUTER GENERATED INVOICE
Tax Invoice (DUPLICATE FOR TRANSPORTER)
NAMAH UDYOG Invoice No. Dated
VILLAGE KHERKI DAULA KILA NO 22 NAMAH/2526/0043 2-Oct-25
NEAR GROZ TOOLS GURUGRAM Delivery Note Mode/Terms of Payment
HARYANA - 122004 1 Days
AUTH. DISTT. ARABIAN PETROLEUM LTD. Reference No. & Date. Other References
GSTIN/UIN: 06AAYFN0123F1ZD
State Name : Haryana, Code : 06 Buyer's Order No. Dated
Contact : 7217705371
E-Mail : [Link]@[Link] TELEPHONIC 1-Oct-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
V DEVELOPMENT
GROUND FLOOR,PLOT NO 1100, Dispatched through Destination
SEC-47, SOHNA ROAD,GURGAON MAHINDRA PICKUP GURGAON
HARYANA-122001 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 06BBSPJ4840B1ZR HR66C8493
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
FREIGHT PAID
V DEVELOPMENT
GROUND FLOOR,PLOT NO 1100,
SEC-47, SOHNA ROAD,GURGAON
HARYANA-122001
GSTIN/UIN : 06BBSPJ4840B1ZR
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SPL SP EP 1 GREASE-BRL 271019 180 KGS 176.55 KGS 31,779.66
CGST 2,860.17
SGST 2,860.17
Total 180 KGS ₹ 37,500.00
Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 31,779.66 9% 2,860.17 9% 2,860.17 5,720.34
Total 31,779.66 2,860.17 2,860.17 5,720.34
Tax Amount (in words) : INR Five Thousand Seven Hundred Twenty and Thirty Four paise Only
Company's Bank Details
A/c Holder's Name : NAMAH UDYOG
Bank Name : HDFC BANK LTD
A/c No. : 50200112000846
Branch & IFS Code : FARIDABAD NIT HARYANA 5-R/2 & HDFC0000093
Declaration for NAMAH UDYOG
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 GURUGRAM JURISDICTION
THIS A COMPUTER GENERATED INVOICE
Tax Invoice (TRIPLICATE FOR SUPPLIER)
NAMAH UDYOG Invoice No. Dated
VILLAGE KHERKI DAULA KILA NO 22 NAMAH/2526/0043 2-Oct-25
NEAR GROZ TOOLS GURUGRAM Delivery Note Mode/Terms of Payment
HARYANA - 122004 1 Days
AUTH. DISTT. ARABIAN PETROLEUM LTD. Reference No. & Date. Other References
GSTIN/UIN: 06AAYFN0123F1ZD
State Name : Haryana, Code : 06 Buyer's Order No. Dated
Contact : 7217705371
E-Mail : [Link]@[Link] TELEPHONIC 1-Oct-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
V DEVELOPMENT
GROUND FLOOR,PLOT NO 1100, Dispatched through Destination
SEC-47, SOHNA ROAD,GURGAON MAHINDRA PICKUP GURGAON
HARYANA-122001 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 06BBSPJ4840B1ZR HR66C8493
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
FREIGHT PAID
V DEVELOPMENT
GROUND FLOOR,PLOT NO 1100,
SEC-47, SOHNA ROAD,GURGAON
HARYANA-122001
GSTIN/UIN : 06BBSPJ4840B1ZR
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SPL SP EP 1 GREASE-BRL 271019 180 KGS 176.55 KGS 31,779.66
CGST 2,860.17
SGST 2,860.17
Total 180 KGS ₹ 37,500.00
Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 31,779.66 9% 2,860.17 9% 2,860.17 5,720.34
Total 31,779.66 2,860.17 2,860.17 5,720.34
Tax Amount (in words) : INR Five Thousand Seven Hundred Twenty and Thirty Four paise Only
Company's Bank Details
A/c Holder's Name : NAMAH UDYOG
Bank Name : HDFC BANK LTD
A/c No. : 50200112000846
Branch & IFS Code : FARIDABAD NIT HARYANA 5-R/2 & HDFC0000093
Declaration for NAMAH UDYOG
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 GURUGRAM JURISDICTION
THIS A COMPUTER GENERATED INVOICE
Tax Invoice (EXTRA COPY)
NAMAH UDYOG Invoice No. Dated
VILLAGE KHERKI DAULA KILA NO 22 NAMAH/2526/0043 2-Oct-25
NEAR GROZ TOOLS GURUGRAM Delivery Note Mode/Terms of Payment
HARYANA - 122004 1 Days
AUTH. DISTT. ARABIAN PETROLEUM LTD. Reference No. & Date. Other References
GSTIN/UIN: 06AAYFN0123F1ZD
State Name : Haryana, Code : 06 Buyer's Order No. Dated
Contact : 7217705371
E-Mail : [Link]@[Link] TELEPHONIC 1-Oct-25
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
V DEVELOPMENT
GROUND FLOOR,PLOT NO 1100, Dispatched through Destination
SEC-47, SOHNA ROAD,GURGAON MAHINDRA PICKUP GURGAON
HARYANA-122001 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 06BBSPJ4840B1ZR HR66C8493
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
FREIGHT PAID
V DEVELOPMENT
GROUND FLOOR,PLOT NO 1100,
SEC-47, SOHNA ROAD,GURGAON
HARYANA-122001
GSTIN/UIN : 06BBSPJ4840B1ZR
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SPL SP EP 1 GREASE-BRL 271019 180 KGS 176.55 KGS 31,779.66
CGST 2,860.17
SGST 2,860.17
Total 180 KGS ₹ 37,500.00
Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 31,779.66 9% 2,860.17 9% 2,860.17 5,720.34
Total 31,779.66 2,860.17 2,860.17 5,720.34
Tax Amount (in words) : INR Five Thousand Seven Hundred Twenty and Thirty Four paise Only
Company's Bank Details
A/c Holder's Name : NAMAH UDYOG
Bank Name : HDFC BANK LTD
A/c No. : 50200112000846
Branch & IFS Code : FARIDABAD NIT HARYANA 5-R/2 & HDFC0000093
Declaration for NAMAH UDYOG
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 GURUGRAM JURISDICTION
THIS A COMPUTER GENERATED INVOICE