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RAKESH ENTERPRISE Tax Invoice Bill

The document is a tax invoice from Akash Engineering Works for the sale of a 75 mm barrel and screw complete set to Rakesh Enterprises. The invoice details the item, quantity, rate, taxes, and total amount due of Rs. 50,740. Bank details for payment are also provided.

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Akash Deria
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297 views1 page

RAKESH ENTERPRISE Tax Invoice Bill

The document is a tax invoice from Akash Engineering Works for the sale of a 75 mm barrel and screw complete set to Rakesh Enterprises. The invoice details the item, quantity, rate, taxes, and total amount due of Rs. 50,740. Bank details for payment are also provided.

Uploaded by

Akash Deria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Triplicate Copy TAX INVOICE Mob, : 9903864218

E-Mail Id – akashengineeringwork@gmail.com

Akash Engineering Works


Manufacturers of H.M. Flim H.D Pipe, P.P Flim, L.L.D. Pipe, L.D. Flim Product Machine
S.E. Railway, Kulgachi Stn. (North), Near Tulshiberia More Balti Factory. S.S.I. Unit
KASHYABPUR MOHISREKAH, HOWRAH – 711303
GSTIN : 19BOCPD3672L1ZQ LUT NO – SBI52/17-18, DATE – 14.03.2018

Original For Recipient


Duplicate for Supplier/Transporter
Invoice Date - 06/05/2022 Triplicate for Supplier
Invoice Number- 01/2022-23 Transportation Mode : J.V RROADLINES CO.
State: West Bengal GSTIN : 19AMQPS8037F1ZE
IEC CODE - 0212027263 Vehicle Number :
Place of Supply : Forbesgunj, Bihar

STATE CODE: 19
DETAILS OF RECEIVER/BILLED TO
Name : Rakesh Enterprises
Address : BIRPUR(SUPAUL), BIHAR
GSTIN : 10AEHPK3605G1Z4
State :BIHAR
STATE 10
CODE:
HSN
Sl.no DESCRIPTION Qty Rate Amount
ACS

1 75 mm Barrel and Screw Complete Set 84771000 1 43,000/-

TOTAL 43,000

Total Amount
Total Invoice Amount in Words: Before Tax :
Add: CGST @9% 3870
(FIFTY THOUSAND SEVEN HUNDRED FORTY RUPEES ONLY) Add: SGST @9% 3870
Total: IGST @18% 7740
BANK DETAILS : UCO BANK , BRANCH – BALTIKURI
ACCOUNT NUMBER : 07550210005514 Total Tax Amount 7740
IFSC CODE : UCBA0000755
AD CODE : : 0320057 Total Amount 50,740/-
After Tax :
CERTIFICATE THAT THE PARTICULARS GIVEN ABOVE ARE TRUE
TERMS & CONDITIONS AND CORRECT

Payment Should Be Made By Payee’s A/C. For :- Akash Engineering Works


Cheque Or Draft Only
(COMMON SEAL) Authorized Signatory

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