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Bangalore Steel Tax Invoice Jan 2024

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Narayan R
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0% found this document useful (0 votes)
618 views1 page

Bangalore Steel Tax Invoice Jan 2024

Uploaded by

Narayan R
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN : e091af4a8ea6c53bf5915f27de48c7fc526df48d0a12162586-
feaeac98d8b108
Ack No. : 112418887816795
Ack Date : 16-Jan-24

SRI MANJUNATHA STEEL Invoice No. e-Way Bill No. Dated


No: 58/1, Maheshwaramma Temple Road, 738 161784257865 16-Jan-24
Near Ganeshasaw Mill, T.Dasarahalli, Delivery Note Mode/Terms of Payment
Bangalore 560057
GSTIN/UIN: 29AYEPJ8766C1Z4 Reference No. & Date. Other References
State Name : Karnataka, Code : 29
E-Mail : srimanjunathasteelblr@gmail.com Buyer’s Order No. Dated

Consignee (Ship to)


Dispatch Doc No. Delivery Note Date
TYROX METAL TECHNIKS
NO 64, 15TH CROSS SRINIVASA Dispatched through Destination
NAGAR, WATER TANK PIPE LINE ROAD BANGALORE
BANGALORE 91. Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 29AAFFT7936D1ZV KA17B6698
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to)
TYROX METAL TECHNIKS
NO 64, 15TH CROSS SRINIVASA
NAGAR, WATER TANK PIPE LINE ROAD
BANGALORE 91.
GSTIN/UIN : 29AAFFT7936D1ZV
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 MS PIPE 73069090 73069090 2,380.00 KGS 72.50 KGS 1,72,550.00


2 CRCA TUBES 730619 730619 3,260.00 KGS 71.50 KGS 2,33,090.00
3 MS ANGLE 72165000 72165000 1,050.00 KGS 60.00 KGS 63,000.00
4,68,640.00
COOLY 9967 1,150.00
CGST OUT PUT 9% 9 % 42,281.10
SGST OUT PUT9% 9 % 42,281.10
Less : ROUND OFF (-)0.20

Total 6,690.00 KGS 5,54,352.00


Amount Chargeable (in words) E. & O.E
INR Five Lakh Fifty Four Thousand Three Hundred Fifty Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73069090 1,72,973.42 9% 15,567.61 9% 15,567.61 31,135.22
730619 2,33,661.98 9% 21,029.58 9% 21,029.58 42,059.16
72165000 63,154.60 9% 5,683.91 9% 5,683.91 11,367.82
Total 4,69,790.00 42,281.10 42,281.10 84,562.20

Tax Amount (in words) : INR Eighty Four Thousand Five Hundred Sixty Two and Twenty paise Only
Company’s Bank Details
Declaration
Bank Name : AXIS BANK
We declare that this invoice shows the actual price of the A/c No. : 921020030415508
goods described and that all particulars are true and correct. Branch & IFS Code : 8th Mile Tumkur Road & UTIB0002926
Customer’s Seal and Signature for SRI MANJUNATHA STEEL

Authorised Signatory

This is a Computer Generated Invoice

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