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    This invoice from Saraf Real Infra Pvt. Ltd is for the sale of 34.920 metric tons of PEB steel structure to Kunti Construction Private Limited for a total amount of INR 38,79,996. The goods were dispatched through road from Patna to Bihar. The invoice details the HSN code, quantity, rate, taxes charged including SGST, CGST and TCS. A declaration is made that the invoice shows the actual price of goods and all particulars provided are true.

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    This invoice from Saraf Real Infra Pvt. Ltd is for the sale of 34.920 metric tons of PEB steel structure to Kunti Construction Private Limited for a total amount of INR 38,79,996. The goods were dispatched through road from Patna to Bihar. The invoice details the HSN code, quantity, rate, taxes charged including SGST, CGST and TCS. A declaration is made that the invoice shows the actual price of goods and all particulars provided are true.

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    This invoice from Saraf Real Infra Pvt. Ltd is for the sale of 34.920 metric tons of PEB steel structure to Kunti Construction Private Limited for a total amount of INR 38,79,996. The goods were dispatched through road from Patna to Bihar. The invoice details the HSN code, quantity, rate, taxes charged including SGST, CGST and TCS. A declaration is made that the invoice shows the actual price of goods and all particulars provided are true.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    58 views1 page

    BT Pre3

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    This invoice from Saraf Real Infra Pvt. Ltd is for the sale of 34.920 metric tons of PEB steel structure to Kunti Construction Private Limited for a total amount of INR 38,79,996. The goods were dispatched through road from Patna to Bihar. The invoice details the HSN code, quantity, rate, taxes charged including SGST, CGST and TCS. A declaration is made that the invoice shows the actual price of goods and all particulars provided are true.

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    of 1

    INVOICE

    Saraf Real Infra Pvt. Ltd- 2022-23 Invoice No. e-Way Bill No. Dated
    1486
    1482
    SRIPL/22-23/1485 29-Jan-23
    30-Jan-23
    Plot No:- 1160, Mahuli Road,
    Karmalichak, Didarganj, Delivery Note Mode/Terms of Payment
    Patna- City, Patna- 800009
    GSTIN/UIN: 10AASCS6713M1Z0 Reference No. & Date. Other References
    State Name : Bihar, Code : 10
    E-Mail : sarafinfra1610@gmail.com Buyer’s Order No. Dated

    Consignee (Ship to)


    Dispatch Doc No. Delivery Note Date
    KUNTI CONSTRUCTION PRIVATE LIMITED
    C/O- ARUN KUMAR SINGH, SHIVPURI,NEAR, Dispatched through Destination
    LAW COLLAGE, BUXAR, Buxar, Bihar, 802101 BY ROAD BIHITA, PATNA
    GSTIN/UIN : 10AAICK4092M1ZE Bill of Lading/LR-RR No. Motor Vehicle No.
    PAN/IT No : AAICK4092M UP67T6858
    State Name : Bihar, Code : 10
    Terms of Delivery
    Buyer (Bill to)
    KUNTI CONSTRUCTION PRIVATE LIMITED
    C/O- ARUN KUMAR SINGH, SHIVPURI,NEAR,
    LAW COLLAGE, BUXAR, Buxar, Bihar, 802101
    GSTIN/UIN : 10AAICK4092M1ZE
    PAN/IT No : AAICK4092M
    State Name : Bihar, Code : 10
    Place of Supply : Bihar

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 PEB STEEL STRUCTURE 73089010 34.920 MTS 94,067.79 MTS 32,84,847.23

    SGST Outward Payable 9 % 2,95,636.25


    CGST Outward Payable 9 % 2,95,636.25
    TCS @ 0.1 3,876.00
    38,79,995.73
    ROUND OFF 0.27

    Total 34.920 MTS 38,79,996.00


    Amount Chargeable (in words) E. & O.E
    INR Thirty Eight Lakh Seventy Nine Thousand Nine Hundred Ninety Six Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    73089010 32,84,847.23 9% 2,95,636.25 9% 2,95,636.25 5,91,272.50
    Total 32,84,847.23 2,95,636.25 2,95,636.25 5,91,272.50

    Tax Amount (in words) : INR Five Lakh Ninety One Thousand Two Hundred Seventy Two and Fifty paise Only
    Company’s PAN : AASCS6713M
    Declaration for Saraf Real Infra Pvt. Ltd- 2022-23
    1. We declare that this invoice shows the actual price of
    the goods described and that all particulars are true and Authorised Signatory
    SUBJECT TO PATNA JURISDICTION
    This is a Computer Generated Invoice

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