1. The tax invoice from Amar Enterprises is for the sale of 34.1 MT of 10mm MS TMT bar to APS-Shalimar JV.
2. The total amount due is INR 13,15,622 which includes the cost of the TMT bars, 18% IGST, insurance, and rounding adjustment.
3. The invoice provides payment details for Amar Enterprises including their GSTIN, bank account information, and an authorized signature.
1. The tax invoice from Amar Enterprises is for the sale of 34.1 MT of 10mm MS TMT bar to APS-Shalimar JV.
2. The total amount due is INR 13,15,622 which includes the cost of the TMT bars, 18% IGST, insurance, and rounding adjustment.
3. The invoice provides payment details for Amar Enterprises including their GSTIN, bank account information, and an authorized signature.
1. The tax invoice from Amar Enterprises is for the sale of 34.1 MT of 10mm MS TMT bar to APS-Shalimar JV.
2. The total amount due is INR 13,15,622 which includes the cost of the TMT bars, 18% IGST, insurance, and rounding adjustment.
3. The invoice provides payment details for Amar Enterprises including their GSTIN, bank account information, and an authorized signature.
1. The tax invoice from Amar Enterprises is for the sale of 34.1 MT of 10mm MS TMT bar to APS-Shalimar JV.
2. The total amount due is INR 13,15,622 which includes the cost of the TMT bars, 18% IGST, insurance, and rounding adjustment.
3. The invoice provides payment details for Amar Enterprises including their GSTIN, bank account information, and an authorized signature.
Ring Road No.2 Near Raipur Parking 1391 3-Feb-2020 Gondwara Raipur (C.G)- 493221 Delivery Note Mode/Terms of Payment GSTIN/UIN: 22ACBPJ5107G1Z9 NEXT DAY RTGS State Name : Chhattisgarh, Code : 22 Supplier’s Ref. Other Reference(s) E-Mail : sunilamarenterprises@gmail.com UP25BT-7086 Buyer’s Order No. Dated Consignee APS-SHALIMAR JV Despatch Document No. Delivery Note Date BURARI, P.O.-KOTI ATTHURWALA BHANIYAWALA TEHSIL-DOIWALA Despatched through Destination DIST-DEHRADUN (U.K) ANKIT JEE DEHRADUN (U.K) GSTIN/UIN : 05AAJAA4205H1Z6 Bill of Lading/LR-RR No. Motor Vehicle No. PAN/IT No : AAJAA4205H dt. 3-Feb-2020 UP25BT-7086 State Name : Uttarakhand, Code : 05 Terms of Delivery Buyer (if other than consignee) APS-SHALIMAR JV BURARI, P.O.-KOTI ATTHURWALA BHANIYAWALA TEHSIL-DOIWALA DIST-DEHRADUN (U.K) GSTIN/UIN : 05AAJAA4205H1Z6 PAN/IT No : AAJAA4205H State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 MS TMT BAR 7214 34.100 MT. 32,686.00 MT. 11,14,592.60
10 MM
IGST OUTPUT 18% 18 % 2,00,688.05
INSURANCE 341.00 Round Off 0.35
Total 34.100 MT. 13,15,622.00
Amount Chargeable (in words) E. & O.E INR Thirteen Lakh Fifteen Thousand Six Hundred Twenty Two Only HSN/SAC Taxable Integrated Tax Total Value Rate Amount Tax Amount 7214 11,14,592.60 18% 2,00,626.67 2,00,626.67 341.00 18% 61.38 61.38 Total 11,14,933.60 2,00,688.05 2,00,688.05
Tax Amount (in words) : INR Two Lakh Six Hundred Eighty Eight and Five paise Only
Company’s Bank Details
Bank Name : Bank of Baroda. A/c No. : 05100500000219 Branch & IFS Code : Main Branch Raipur & BARB0RAIPUR Company’s VAT TIN : 22841503408 Declaration for AMAR ENTERPRISES We declare that this invoice shows the actual price of the goods described and that all particulars are true and Authorised Signatory SUBJECT TO RAIPUR JURISDICTION
