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 |
| Contact Person: | Vijay Kumar |
| Mobile No.: | +91 7754545454 |
Ship To:
| Name: | Rahul Sales |
| Address: | 25, Raghav Marg, Bani Park, Jaipur, Raj-302022 |
| State: | Rajasthan |
| GSTIN: | DBA2121215454787665 |
| PAN No: | AADF00124 |
| Contact Person: | Vijay Kumar |
| Mobile No.: | +91 7754545454 |
Dispatch Details:
| Transport Name: | name at here |
| Gross Weight (With Truck): | 450 |
| Net Weight (Without Truck): | 400 |
| BillT No: | BD02154514 |
| Vehicle No: | RJ022GB008 |
| Date: | 27-10-2024 |
Product Info
| Product Details | HSN/SAC | Pieces | Weight | Rate (mertic ton) | Total Price | |
|---|---|---|---|---|---|---|
| GI Redraw Wire 4.00 mm without packaging | 7178520 | 2.05 | ₹ 28,000.00 | ₹ 3,60,000.00 | ||
| HC Wire 1.60 mm NCB (Bronze Coated) | 126801 | 90 | 39.8 | ₹ 28,000.00 | ₹ 3,60,000.00 | |
| Total Price | ₹ 7,20,000.00 | |||||
| Freight Value | 00 | |||||
| Taxable Value | 53500.00 | |||||
| CGST @ 9.00 % | 53500.00 | |||||
| SGST @ 9.00 % | 51500.00 | |||||
| Final Price | ₹ 10,83,500.00 | |||||