ENTERPRISES Dealers of : All kind of Broken Glass & All Types of Scrap CEN -272, Prem Nagar, L.B.S. Marg, Sion (W), Mumbai 400 022. Contact : 9820653605,9082386661 GSTIN : 27AJMPM6125D1Z8 TAXINVOICE (U/S-31(1)ofCGSTAct,2017readwithRule1)
ReverseCharg Purchase order no : verbal DATE:-
e Invoice No. AKE/022/2022-23 Vehicle no : DD 01 F 9406 Invoice Date 19.04.2022 Place of supply : GUJRAT State Maharashtra State Code: 27
Detail of Recipient/Billed To Detail of consignee/Address of Delivery/Shipped To
Name : : SUNRISE GLASS INDUSTRIES PVT LTD. Name : SUNRISE GLASS INDUSTRIES PVT LTD. Address:BLOCK NO 41 & 46 ,NEAR RAMA PAPER MILL Address:BLOCK NO 41 & 46 ,NEAR RAMA PAPER MILL COLONY,BARBODHAN TENA ROAD, VILLAGE : TENA , TAL : COLONY,BARBODHAN TENA ROAD, VILLAGE : TENA , TAL : OLPAD DIST ; SURAT - 395005 OLPAD DIST ; SURAT - 395005 GSTIN/ 24AANCS2662J1Z2 UIN State GUJRAT State Code :- 24 State :GUJRAT State Code :-24 MahMaharashtra GST#24AANCS2662J1Z2 Sr. Description of HSN Quantity GST#24AANCS2662J1Z2 Less Taxable Rate per Ton Value No Goods/ ACS Kg Disc Value(Rs.) PAN NO : AANCS2662J PAN NO : AANCS2662J 1. WHITE BROKEN Services GLASS 7001 13045 7400 96533 NIL 96533
Total : 96533 AddPacking/TransportationCharges/Insurance Total Invoice Value in words : TotalValueBeforeTax(R 96533 s.) ONE LAKH ONE THOUSAND THREE HUNDRED AND SIXTY RUPEES ONLY AddCGST@2.5%on T.V. AddSGST@2.5%on Remarks :-Notification number availed if any. AddIGST@5% T.V. 4827 MukundChouhan& Co. %o Tax Amount: GST 4827 Bank Details: nT.V. (Rs.) TotalValueAfterTax 101360 •Bank Account Number : :(Rs.) •Bank Branch : GSTPayableonReverseCha rge Certifiedthattheparticulargivenabovearetrueandcorrect. PAN No: TermsAndCondition: For, A.K. ENTERPRISES MukundChouhan& Co. mukundchouhan@gmail.com I/ we/certify that my/our regestration certificate under the central/state goods and service tax act ,2017 in force on date on which sales of goods specifide in this tax invoice is made by me /us and that transaction of sale covered by this tax inviced has been effectedby me/us and it shall be accounted for in the turnover of sale (Common Seal) while filling of return and that the due tax if any payable on the supply has been Authorise Representative paid or shall be paid E-Mail:fromakenterprises@gmail.com
