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DC 2954 Unit 2

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rmc2.kadaieswari
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15 views

DC 2954 Unit 2

Uploaded by

rmc2.kadaieswari
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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INVOICE (ORIGINAL FOR RECIPIENT)

Kadaieswari Readymix Concrete Invoice No. Dated


No. 2/296-D6, Senthottam, KRMCII1802/24-25 6-Aug-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD 2954
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Buyer (Bill to)
Nallaram Trust Dispatch Doc No. Delivery Note Date
No. 39, Q Block,
Kovaiputhur,
Coimbatore 641 042 Dispatched through Destination
State Name : Tamil Nadu, Code : 33 OWN VEHICLE PERUR
Place of Supply : Tamil Nadu Bill of Lading/LR-RR No. Motor Vehicle No.
TN 37 EW 4738
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M15 Grade Readymix Concrete 38245010 7.000 MCUBE 3,813.56 MCUBE 26,694.92

Output CGST @ 9% 9 % 2,402.54


Output SGST @ 9% 9 % 2,402.54

Total 7.000 MCUBE ₹ 31,500.00


Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 26,694.92 9% 2,402.54 9% 2,402.54 4,805.08
Total 26,694.92 2,402.54 2,402.54 4,805.08
Tax Amount (in words) : INR Four Thousand Eight Hundred Five and Eight paise Only
Company's PAN : AAKFK9511G
Declaration for Kadaieswari Readymix Concrete
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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