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S M Transports: Transport Contractor North Kalamassery, Ernakulam MOBILE: 7907195904/9447379364 Tax Inv0Ice

S M Transports issued two tax invoices to Venad Conductors Pvt Ltd for transporting aluminum wire rods from Bangalore to Thiruvananthapuram. The first invoice, dated May 8, 2020, was for Rs. 20,400 for vehicle TN 34 R 5395. The second invoice, also dated May 8, 2020, was for Rs. 21,400 for the same vehicle. Both invoices included vehicle freight charges and weights as per bill but did not include GST amounts which are subject to reverse charge.

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98 views

S M Transports: Transport Contractor North Kalamassery, Ernakulam MOBILE: 7907195904/9447379364 Tax Inv0Ice

S M Transports issued two tax invoices to Venad Conductors Pvt Ltd for transporting aluminum wire rods from Bangalore to Thiruvananthapuram. The first invoice, dated May 8, 2020, was for Rs. 20,400 for vehicle TN 34 R 5395. The second invoice, also dated May 8, 2020, was for Rs. 21,400 for the same vehicle. Both invoices included vehicle freight charges and weights as per bill but did not include GST amounts which are subject to reverse charge.

Uploaded by

sureshkumar m
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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S M TRANSPORTS

TRANSPORT CONTRACTOR
NORTH KALAMASSERY, ERNAKULAM
MOBILE: 7907195904/9447379364
TAX INV0ICE

BILL NO: 175/2020/21 DATE: 8/5/2020

GST.ID: 32AXHPM3034C2Z1
PAN.AXHPM3034C

Billing Details
TO,
VENAD CONDUCTORS PVT LTD,
C - 12, INDUSTRIAL ESTATE, PAPPANAMCODE
THIRUVANANTHAPURAM - 695019
GST ID: 32AAACV7946H1Z7

FROM BANGALORE
TO THIRUVANANTHAPURAM
INVOICE NO: KABLR200000574
DATE: 6/30/2020
ITEMS ALUMINIUM [WIRE ROD]
VEHICLE NO: TN 34 R 5395
VEHICLE FRIEGHT CHARGERS: Rs.20,400/-
WEIGHT : ASPER BILL
GST SGST 2.5% : _
CGST 2.5% : _
IGST 5% : _
TOTAL Rs.20,400/-
Rupees Twenty Thousand Four Hundred Only
AMOUNT OF TAX SUJECT TO REVERSE CHARGE

For S M TRANSPORTS

Authorized signature
S M TRANSPORTS
TRANSPORT CONTRACTOR
NORTH KALAMASSERY, ERNAKULAM
MOBILE: 7907195904/9447379364
TAX INV0ICE

BILL NO: 178/2020/21 DATE: 8/5/2020

GST.ID: 32AXHPM3034C2Z1
PAN.AXHPM3034C

Billing Details
TO,
VENAD CONDUCTORS PVT LTD,
C - 12, INDUSTRIAL ESTATE, PAPPANAMCODE
THIRUVANANTHAPURAM - 695019
GST ID: 32AAACV7946H1Z7

FROM BANGALORE
TO THIRUVANANTHAPURAM
INVOICE NO: KABLR200000574
DATE: 6/30/2020
ITEMS ALUMINIUM [WIRE ROD]
VEHICLE NO: TN 34 R 5395
VEHICLE FRIEGHT CHARGERS: Rs.21,400/-
WEIGHT : ASPER BILL
GST SGST 2.5% : _
CGST 2.5% : _
IGST 5% : _
TOTAL Rs.21,400/-
#NAME?
AMOUNT OF TAX SUJECT TO REVERSE CHARGE

For S M TRANSPORTS

Authorized signature

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