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Invoice Sample

This tax invoice is issued by Anusaya Auto Press Parts Pvt. Ltd. to Tata Motors Ltd. for a total amount of INR 76,106.04, including CGST and SGST of INR 8,324.10 each. The invoice details the sale of three units of a frame assembly without top coat, with a taxable value of INR 59,457.84. The invoice date is July 30, 2025, and it includes various identification numbers such as GST and PAN for both parties.

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Deepak
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35 views1 page

Invoice Sample

This tax invoice is issued by Anusaya Auto Press Parts Pvt. Ltd. to Tata Motors Ltd. for a total amount of INR 76,106.04, including CGST and SGST of INR 8,324.10 each. The invoice details the sale of three units of a frame assembly without top coat, with a taxable value of INR 59,457.84. The invoice date is July 30, 2025, and it includes various identification numbers such as GST and PAN for both parties.

Uploaded by

Deepak
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 ORIGNAL

ANUSAYA AUTO PRESS PARTS PVT.LTD. DUPLICATE


GAT NO.388,VILLAGE MAHALUNGE,TALEGAON CHAKAN ROAD,TAL-KHED
DISTRICT PUNE MAHARASHTRA 410501 INDIA TRIPLICATE

STATE : 27 MAHARASHTRA INV.NO : 2526020846


GSTNO : 27AACCA3246K1ZP INV.DATE : 30/07/2025
PANNO : AACCA3246K VENDOR CODE : A68880
ASNNO : 9123140283
PO.NO : 2550062752
PLACE OF SUPPLY : CHAKAN PUNE PAYMENT TERMS : -
VEH..NO : MH04GC0791 LUT No : -
BILLED TO SHIPPED TO

TATA MOTORS LTD.(PIMPRI) TATA MOTORS LTD.(PIMPRI)


PIMPRI, PIMPRI PUNE PIMPRI, PIMPRI PUNE

CITY : Pune CITY : Pune


PINCODE: 411018 PINCODE: 411018
STATE : 27 Maharashtra STATE : 27 Maharashtra
GST NO : 27AAACT2727Q1ZW GST NO : 27AAACT2727Q1ZW
PAN NO : AAACT2727Q
BUYER MAIL ID -
SR. NO DESCRIPTION OF GOODS ORD SRNO HSN UNIT QTY GR.RATE DISC% NET RATE NET AMOUNT

1 550731000191 10 87082900 NOS 3 19819.28 0.00 19819.28 59457.84 INR

FRAME ASSY W/O TOP COAT

TCS Value (in Figure) 0.000% 0.00 TAXABLE VALUE 59457.84 INR
76106.04 CGST 14.00% 8324.10 INR
Total Invoice Value (in Figure)
Total Invoice Value (in words) RUPEES SEVENTY-SIX THOUSAND ONE HUNDRED SGST 14.00% 8324.10 INR
SIX AND FOUR PAISA ONLY
IGST 0.00% 0.00 INR

CESS 0.00% 0.00 INR

TOTAL 76106.04 INR

ACK No : 122527876219071
ACK Dt : 30-07-2025 18:31:00

IRN NO : 81d2bfe66c3f22a3771624656d51ec9bd3dd105cb30d85f80a55088d877167c3

Eway NO : -
Signature Not Verified
Deepak Dinkar Salunkhe
I am approving this document
For ANUSAYA AUTO PRESS PARTS PVT.LTD.
30.07.2025 21:07

Amount of Tax subject to Reverse Charges 0 Authorised Signatory

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