Scribd
Upload
13 views

Tax Invoice: A59a821e5b-D6829bb7464555da26933b 122420112886719 9-Feb-24

This document is a tax invoice for an electrical company. It details the sale of 150 meters of KEI cable at a rate of 429 rupees per meter for a total pre-tax amount of 9,249 rupees. The applicable CGST and SGST tax rates are each 9% of the taxable amount of 7,837 rupees, totaling 1,410 rupees in tax.

Uploaded by

abhijeetdolasee
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
13 views

Tax Invoice: A59a821e5b-D6829bb7464555da26933b 122420112886719 9-Feb-24

This document is a tax invoice for an electrical company. It details the sale of 150 meters of KEI cable at a rate of 429 rupees per meter for a total pre-tax amount of 9,249 rupees. The applicable CGST and SGST tax rates are each 9% of the taxable amount of 7,837 rupees, totaling 1,410 rupees in tax.

Uploaded by

abhijeetdolasee
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/ 16

Tax Invoice

IRN : b57d64272d049087c0738f8bebfa6ed6a59a821e5b-
d6829bb7464555da26933b
Ack No. : 122420112886719

Ack Date : 9-Feb-24


e-Invoice
Shree Sai Electricals & Engineers (2023-2024) Office No Invoice No. Dated
SSE/1343 9-Feb-24
I, Dhanashree Apts, Kasba Peth, Pune GSTIN/UIN:
27BBGPK3829K1ZC Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27 E-Mail : 3730 IMMEDIATE
[email protected] Reference No. & Date. Other References

Consignee (Ship to) SSE/1343 dt. 9-Feb-24


A T S ELECTRICALS COMPANY Buyer’s Order No. Dated
Ranjeet Complex, 428- A,shop no 5, new Mangalwar 442 9-Feb-24
Peth, Narpatgiri Chowk, Pune - 411011 GSTIN/UIN Executive Name . Delivery Note Date
: 27AGAPG3830E1ZX AKASH SAGALE 9-Feb-24
State Name : Maharashtra, Code : 27 Dispatched through Destination
COLLECT BY CLIENT KASBA
Buyer (Bill to) Terms of Delivery
A T S ELECTRICALS COMPANY SELF
Ranjeet Complex, 428- A,shop no 5, new Mangalwar
Peth, Narpatgiri Chowk, Pune - 411011 GSTIN/UIN
: 27AGAPG3830E1ZX
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. %
No
.
1 KEI CABLE 25SQMM X 3.5CORE ALU 85446090 150.000 429.00 MTR 68.50 %
ARMD MTR

OUTPUT CGST @9% 9 %


OUTPUT SGST@9% 9 %

continued to page number 2


Mode/Terms of Payment
IMMEDIATE
Other References

Delivery Note Date

Destination

Amount

20,270.25

1824.32
1824.3
2

ed to page number 2
Tax Invoice(Page 2)
Shree Sai Electricals & Engineers (2023-2024) Office Invoice No.
No I, Dhanashree Apts, Kasba Peth, Pune GSTIN/UIN: SSE/1343
27BBGPK3829K1ZC Delivery Note
State Name : Maharashtra, Code : 27 E-Mail : 3730
[email protected] Consignee (Ship to) Reference No. & Date.
A T S ELECTRICALS COMPANY SSE/1343 dt. 9-Feb-24
Buyer’s Order No.
Ranjeet Complex, 428- A,shop no 5, new Mangalwar
442
Peth, Narpatgiri Chowk, Pune - 411011 GSTIN/UIN
Executive Name .
: 27AGAPG3830E1ZX
AKASH SAGALE
State Name : Maharashtra, Code : 27
Dispatched through
Buyer (Bill to)
A T S ELECTRICALS COMPANY COLLECT BY CLIENT
Terms of Delivery
Ranjeet Complex, 428- A,shop no 5, new Mangalwar
SELF
Peth, Narpatgiri Chowk, Pune - 411011 GSTIN/UIN
: 27AGAPG3830E1ZX
State Name : Maharashtra, Code : 27
Dated
9-Feb-24
Mode/Terms of Payment
IMMEDIATE
Other References
Dated
9-Feb-24
Delivery Note Date
9-Feb-24
Destination
KASBA
S Description of Goods HSN/SAC Quantity Rate per Disc. %
l Rounded Off

N
o
Amount

0.37
Tota 58.000 MTR ₹ 9,249.00
Amount Chargeable (in words) l E. & O.E
Indian Rupees Nine Thousand Two Hundred Forty Nine Only
HSN/SAC Taxable CGST SGST/UTGST
Value Rate Amount Rate Amount
85446090 7,837.83 9% 705.40 9% 705.40
Total 7,837.83 705.40 705.40
Total
Tax Amount
1,410.80
1,410.80
Tax Amount (in words) : Indian Rupees One Thousand Four Hundred Ten and Eighty paise Only
BBGPK3829K
Company’s PAN :
Declaration
1.Our Risks/Responsibility Ceases As the material Leave our Premises.2.Goods once sold can not be Taken back
or the Exchanged.3. Interest @ 24% will charged if not Paid by Due Date. 4 For Deliveries to
the customers Goodown , Site , Office, Customer Recepit
No claim will be Entertained 24 hours after Delivery.
for Shree Sai Electricals & Engineers (2023-2024)
Authorised Signatory

You might also like