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Keystone Infra PVT LTD (Manipur) - Ntc25-26397-11 Jun 25

This document is a tax invoice from Narayani Trading Company to Keystone Infra Pvt Ltd for goods supplied, including pipes, bolts, brackets, and nuts. The total amount due is ₹12,382.00, which includes IGST of ₹2,140.44. The invoice includes details such as GSTINs, quantities, rates, and a declaration of accuracy by the supplier.

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mechanical.manipur
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23 views2 pages

Keystone Infra PVT LTD (Manipur) - Ntc25-26397-11 Jun 25

This document is a tax invoice from Narayani Trading Company to Keystone Infra Pvt Ltd for goods supplied, including pipes, bolts, brackets, and nuts. The total amount due is ₹12,382.00, which includes IGST of ₹2,140.44. The invoice includes details such as GSTINs, quantities, rates, and a declaration of accuracy by the supplier.

Uploaded by

mechanical.manipur
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

NARAYANI TRADING COMPANY Invoice No. e-Way Bill No. Dated


SHOP NO 12, DIPTI COMMERCIAL COMPLEX, NTC/25-26/397 811540819935 11 Jun 25
A.T. ROAD, GUWAHATI
Phone no. : 7002806687 Delivery Note Mode/Terms of Payment
Mobile no. : 9706040428 30 Days
Pin code : 781001 Supplier's Ref Other Reference(s)
GSTIN : 18ACGPA9082N1Z5
E-Mail : narayanitrading_ghy@yahoo.com
Consignee Buyers Order No. Dated
KEYSTONE INFRA PVT LTD (MANIPUR) HO-588 23 May 25
VILLAGE 26 VILLAGE 26
THOURI-PHI SEKMAI BAZAR Despatch Doc No. Delivery Note Date
IMPHAL WEST
MANIPUR, 795136
Despatched through Destination
Pincode : 795141 NETWORK

GSTIN/UIN : 14AACCK6531F1ZV
State Name: Manipur, Code: 14
Buyer Terms of Delivery
KEYSTONE INFRA PVT LTD (MANIPUR)
VILLAGE 26 VILLAGE 26
THOURI-PHI SEKMAI BAZAR
IMPHAL WEST
MANIPUR, 795136

Pincode : 795141
GSTIN/UIN : 14AACCK6531F1ZV
State Name: Manipur, Code: 14
Place of supply : Manipur
Contact : 9666433431, 7085058309, 9553437936
Mobile no. : 7828382181
Sr Description of Goods/Services HSN/SAC Quantity Rate per Disc. % Amount
No.

1 PIPE 8409 84099941 3.00 NOS 580.60 NOS 1,741.80


TC OIL INLET B4K17501 3.00
Batch : Primary Batch

2 BOLT 8708 8708 2.00 NOS 389.00 NOS 778.00


U BOLT EXHAUST PIPE 2.00
X3X01714
Batch : Primary Batch

3 BRACKET 8708 8708 1.00 NOS 449.00 NOS 449.00


EXHAUST PIPE F5S11814 1.00
Batch : Primary Batch

4 NUT 73181500 16.00 126.25 NOS 2,020.00


V Rod FYK01611 NOS
Batch : Primary Batch 16.00

5 BOLT 73181500 40.00 110.15 NOS 4,406.00


CABIN MOUNTING F3597515 NOS
Batch : Primary Batch 40.00

6 NUT 73181500 40.00 21.18 NOS 847.20


CABIN MOUNTING L3611618 NOS
Batch : Primary Batch 40.00

10,242.00

IGST 2,140.44

ROUND OFF -0.44

Total 102.00 12,382.00


Amount Chargeable (in words)
Indian Rupee Twelve Thousand Three Hundred Eighty Two Only

HSN/SAC Taxable Integrated Tax Total


Value Rate Amount Tax Amount

84099941 1,741.80 28.00% 487.70 487.7

8708 1,227.00 28.00% 343.56 343.56

73181500 7,273.20 18.00% 1,309.18 1,309.18


Total 10,242.00 2,140.44 2,140.44

Tax Amount (in words)


Indian Rupee Two Thousand One Hundred Forty And Forty Four paisa Only

Created by https://bizanalyst.in
Company's GST No. : 18ACGPA9082N1Z5

Company's PAN :

Declaration for NARAYANI TRADING COMPANY


We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct
Authorised Signatory

This is a Computer Generated Invoice

Created by https://bizanalyst.in

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