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Tax Invoice: Sri Kakatiya Industries (India) Private Limited - 2023-24

1) This document is a 3 page tax invoice from Sri Kakatiya Industries (India) Private Limited to Gaja Engineering Pvt Ltd for the sale of 3,480 meters of HDPE100/DN140/PN8 pipes at a rate of 488.94 rupees per meter for a total amount of 20,07,783 rupees. 2) The invoice details the consigner, consignee, goods description, quantity, rates, taxes and declares that all particulars are true and correct. 3) An integrated GST of 18% amounting to 3,06,272 rupees is charged on the transaction.

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BJRUSS PKG-2
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35 views

Tax Invoice: Sri Kakatiya Industries (India) Private Limited - 2023-24

1) This document is a 3 page tax invoice from Sri Kakatiya Industries (India) Private Limited to Gaja Engineering Pvt Ltd for the sale of 3,480 meters of HDPE100/DN140/PN8 pipes at a rate of 488.94 rupees per meter for a total amount of 20,07,783 rupees. 2) The invoice details the consigner, consignee, goods description, quantity, rates, taxes and declares that all particulars are true and correct. 3) An integrated GST of 18% amounting to 3,06,272 rupees is charged on the transaction.

Uploaded by

BJRUSS PKG-2
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
You are on page 1/ 2

Tax Invoice e-Invoice

Factory

IRN : 41d5c20ac6a899b86421e914a97740fcd0aeb32b8a1-
8c46738c9b404390f23e0
Ack No. : 112316732638485
Ack Date : 5-Jul-23

SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
Survey No : 305/2, Panjerla Village, 1477 5-Jul-23
Kothur Mandal, Mahabub Nagar Dist. Delivery Note Mode/Terms of Payment
TAN NO: HYDS41293A 1477
PAN NO: AAVCS4559A Reference No. & Date. Other References
GST No:36AAVCS4559A1Z0
GSTIN/UIN: 36AAVCS4559A1Z0 Buyer’s Order No. Dated
State Name : Telangana, Code : 36 POID11/0005/23 15-May-23
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date
1477 5-Jul-23
Consignee (Ship to) Dispatched through Destination
M/s Gaja Engineering Pvt Ltd Om Shakthi Transport Berhampur, Ganjam
Flat.No.101, Shradhanjali Niwas Apartment, Bill of Lading/LR-RR No. Motor Vehicle No.
LingarajNagar, Berhampur, Ganjam District, 118 dt. 5-Jul-23 AP04TU1571
Odisha - 760001. Terms of Delivery
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21
Buyer (Bill to)
M/s Gaja Engineering Pvt Ltd
Flat.No.101, Shradhanjali Niwas Apartment,
LingarajNagar, Berhampur, Ganjam District,
Odisha - 760001.
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 HDPE100/DN140/PN8 39172110 3,480 MTR 488.94 MTR 17,01,511.20

I GST 18 % 3,06,272.02

continued to page number 2


This is a Computer Generated Invoice
Tax Invoice(Page 2)
Factory
SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
Survey No : 305/2, Panjerla Village, 1477 5-Jul-23
Kothur Mandal, Mahabub Nagar Dist. Delivery Note Mode/Terms of Payment
1477
TAN NO: HYDS41293A
Reference No. & Date. Other References
PAN NO: AAVCS4559A
GST No:36AAVCS4559A1Z0
Buyer’s Order No. Dated
GSTIN/UIN: 36AAVCS4559A1Z0
POID11/0005/23 15-May-23
State Name : Telangana, Code : 36
Dispatch Doc No. Delivery Note Date
E-Mail : [email protected] 1477 5-Jul-23
Consignee (Ship to)
Dispatched through Destination
M/s Gaja Engineering Pvt Ltd Om Shakthi Transport Berhampur, Ganjam
Flat.No.101, Shradhanjali Niwas Apartment, Bill of Lading/LR-RR No. Motor Vehicle No.
LingarajNagar, Berhampur, Ganjam District, 118 dt. 5-Jul-23 AP04TU1571
Odisha - 760001. Terms of Delivery
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21
Buyer (Bill to)
M/s Gaja Engineering Pvt Ltd
Flat.No.101, Shradhanjali Niwas Apartment,
LingarajNagar, Berhampur, Ganjam District,
Odisha - 760001.
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : Round Off (-)0.22

Total 3,480 MTR 20,07,783.00


Amount Chargeable (in words) E. & O.E
INR Twenty Lakh Seven Thousand Seven Hundred Eighty Three Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39172110 17,01,511.20 18% 3,06,272.02 3,06,272.02
Total 17,01,511.20 3,06,272.02 3,06,272.02

Tax Amount (in words) : INR Three Lakh Six Thousand Two Hundred Seventy Two and Two paise
Only
Declaration for SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24
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

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