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Tax Invoice - V-1523 - 24-25

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MdNasruddin shaikh
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25 views1 page

Tax Invoice - V-1523 - 24-25

Uploaded by

MdNasruddin shaikh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice

NAVKAR TUBES & TOOLS (22-23) Invoice No. Dated


8,JAY MANGAL ESTATE,
OPP. DENA BANK,
V-1523/24-25 8-Nov-24
Nr.GUJARAT BOTTLING ROAD,
RAKHIAL, AHMEDABAD.-380023 Delivery Note Mode/Terms of Payment
(M)-9825085947 / 9601702883
State Name : Gujarat, Code : 24
GSTIN/UIN: 24ADKPS5836K1Z0
State Name : Gujarat, Code : 24
E-Mail : [email protected] Reference No. & Date. Other References

Buyer’s Order No. Dated


Consignee (Ship to)
SAMARTH ENGINEERING WORKS Dispatch Doc No. Delivery Note Date
SAGARDEEP APARTMENT, NAVPADA MANIKPUR, VASAI, G2, Maharashtra, 401202 V-1523/24-25
GSTIN/UIN : 27BZRPS6492K2Z6 Dispatched through Destination
State Name : Maharashtra, Code : 27 BY ROAD CHANGODAR
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
SAMARTH ENGINEERING WORKS GJ27X3179
SAGARDEEP APARTMENT, NAVPADA MANIKPUR, VASAI, G2, Maharashtra, 401202 Terms of Delivery
GSTIN/UIN : 27BZRPS6492K2Z6 EX WORKS
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Goods and Services

1 MS ELBOW (73079190) 73079190 4.00 nos 1,700.00 nos 6,800.00


250MM
2 MS ELBOW (73079190) 73079190 4.00 nos 3,000.00 nos 12,000.00
300MM
3 MS CHANNEL (72163100) (K) 72163100 425.000 KGS 59.00 KGS 25,075.00
100 X 50
4 PLATE (72085210) (K) 72085210 40.000 KGS 78.00 KGS 3,120.00
200 X 200 X 8 -- 16 NOS
5 M.S.Pipe(73063090) (M) 73063090 36.300 METER 3,609.00 METER 1,31,006.70
JINDAL 14" -- 6 NOS

1,78,001.70
Labour Charge (S) OGS 998512 1,265.00
I-GST 32,268.01
Round Off (S) 0.29

Total 2,11,535.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Eleven Thousand Five Hundred Thirty Five Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount

73079190 18,800.00 18% 3,384.00 3,384.00


72163100 25,075.00 18% 4,513.50 4,513.50
72085210 3,120.00 18% 561.60 561.60
73063090 1,31,006.70 18% 23,581.21 23,581.21
998512 1,265.00 18% 227.70 227.70
Total 1,79,266.70 32,268.01 32,268.01

Tax Amount (in words) : INR Thirty Two Thousand Two Hundred Sixty Eight and One paise Only
Company’s Bank Details
Bank Name : The Cosmos Co-Op Bank Ltd.
A/c No. : 0556001019
Branch & IFS Code : Bapunagar,Branch & COSB0000055
Company’s PAN : ADKPS5836K
Declaration for NAVKAR TUBES & TOOLS (22-23)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice

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