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SH Bill 10 PDF

This document is a GST invoice from SH Traders to Srikumaran Steels India Pvt Ltd for the sale of 9,200 kgs of MS scrap at Rs. 40 per kg, for a total value of Rs. 3,68,000. The invoice details the seller and buyer names, addresses, GSTIN numbers, item details including HSN code, quantity, rate, and taxes. An e-way bill number 5914 3062 3849 was generated for transporting the goods by road over a distance of approximately 496km from Thiruvananthapuram, Kerala to Aratholuvu village, Tamil Nadu.

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114 views

SH Bill 10 PDF

This document is a GST invoice from SH Traders to Srikumaran Steels India Pvt Ltd for the sale of 9,200 kgs of MS scrap at Rs. 40 per kg, for a total value of Rs. 3,68,000. The invoice details the seller and buyer names, addresses, GSTIN numbers, item details including HSN code, quantity, rate, and taxes. An e-way bill number 5914 3062 3849 was generated for transporting the goods by road over a distance of approximately 496km from Thiruvananthapuram, Kerala to Aratholuvu village, Tamil Nadu.

Uploaded by

anish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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S.H.

TRADERS
TC 36/436,OLD TC 88/508

VALLKADAVU,THIRUVANANTHAPURAM

GST INVOICE(B TO B) CATEGORY

GSTIN :32BQAPB6622E1ZL
BILL NO : SH/010 DATE : 09/11/2022

DETAILS OF RECEVER/BILLD TO

NAME : SRIKUMARAN STEELS INDIA PVT LTD

ADDRESS : SF NO 302/1,aratholuvu,village,kangayam,tirupur

GSTIN/UIN : 33AALCS8502R1ZQ

STATE NAME : TAMILNADU CODE : 33

Sl. HSN PARTICULARS Rate Qty Unit valiue


no CODE Of price
tax
1 7204 MS SCRAP 18% 9200 40 3,68,000.00

Grant total in words : FOUR LAKH THIRTY FOUR Total value 3,68,000.00
THOUSAND TWO HUNDRED AND FOURTY RUPEES ONLY. Less discount
Add fright
Taxable value
Vehicle No : KL 74 A 4748
CGST
SGST
IGST 66,240.00
Elocronis Reference No ROUND OFF 0.00
GRAND TOTAL 4,34,240.00

Certified that the particulars given above are tru and correct E&OE

for M/s SH TRADERS

authorized signatory
e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 5914 3062 3849 Generated Date:09/11/2022 05:00 PM Generated By: 32BQA PB662 2E1ZL Valid Upto: 12/11/2022

Mode: Road Approx Distance: 496km

Type: Outward - Supply Document Details: Tax Invoice - SH/010 - 09/11/2022 Transaction type: Regular

2. Address Details

From To
GSTIN : 32BQA PB662 2E1ZL GSTIN : 33AAL CS850 2R1ZQ
SH TRADERS SRI KUMARAN STEELS INDIA PVT.LIMITED
KERALA TAMIL NADU

:: Dispatch From :: :: Ship To ::


TC35/436 OLD TC88/508 1 302/1
VALLAKADAVUTRIVANDRUM KAMPLIYAM PATTY ROAD
Thiruvananthapuram,KERALA-695008 ARATHOLUVU VILLAGE,TAMIL NADU-638701

3. Goods Details

HSN Product Name & Desc. Quantity Taxable Amount Tax Rate (C+S+I+Cess+Cess
Code Rs. Non.Advol)

7204 MS SCRAP & MS SCRAP 9200.00 368000.00 NE+NE+18.000+0.000+0.00


KGS

Tot. Tax'ble Amt 368000.00 CGST Amt 0.00 SGST Amt 0.00 IGST Amt 66240.00 CESS Amt 0.00 CESS Non.Advol Amt 0.00

Other Amt 0.00 Total Inv.Amt 434240.00

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 09/11/2022

5. Vehicle Details

Mode Vehicle / Trans From Entered Date Entered By CEWB No. Multi Veh.Info
Doc No & Dt. (If any) (If any)

Road KL74A4748 Thiruvananthapuram 09-11-2022 05:00 PM 32BQAPB6622E1ZL - -

591430623849

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