Order ID
#OD0211
Order Staus
Success
Order Date
12-10-2024
Delivery Date
27-10-2024
Company
Gaurvi Steels Pvt Ltd
CIN
LM01514548454
GST
201214548454
PAN
BM0151454454
Bill To:
| Name: | Rahul Sales |
| Address: | 25, Raghav Marg, Bani Park |
| State: | Rajasthan |
| Place of Supply: | Jaipur, Rajasthan, India-302022 |
| GSTIN: | DBA2121215454787665 |
| PAN No: | AADF00124 |
Ship To:
| Name: | Rahul Sales |
| Address: | 25, Raghav Marg, Bani Park, Jaipur, Raj-302022 |
| State: | Rajasthan |
| GSTIN: | DBA2121215454787665 |
| PAN No: | AADF00124 |
Good Removal Details:
| Bill No: | BD02154514 |
| Vehicle No: | RJ022GB008 |
| Transport Name: | name at here |
| Gross Wt (Inc. Vcl.): | 40.221 |
| Net Wt: | 39.112 |
| LR/RR Date: | 27-10-2024 |
Product Info
| Product Details | HSN/SAC | Pieces | Quantity | Rate | Particulars | Total(Rs.) |
|---|---|---|---|---|---|---|
| Alloy Conductor | 7178520 | 2.05 | 280000.00 | 576220.00 | ||
| HC Wire 1.60 mm NCB (Bronze Coated) | 126801 | 90 | 39.8 | 40000.00 | 1593600.00 | |
| Sales GST 18% | 3500.00 | |||||
| CGST | 53500.00 | |||||
| SGST | 51500.00 | |||||
| Total(Rs.) | ₹ 2583500.00 | |||||