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Scrap sales

This document is a tax invoice from Belrise Industries Ltd. to ProSAR EcoTech Pvt Ltd for the sale of scrap IT accessories, totaling ₹35,550.22, with applicable GST amounts detailed. The invoice includes information such as the supplier and recipient details, invoice date, and tax breakdowns for IGST, CGST, and SGST.

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lr.rahul
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17 views1 page

Scrap sales

This document is a tax invoice from Belrise Industries Ltd. to ProSAR EcoTech Pvt Ltd for the sale of scrap IT accessories, totaling ₹35,550.22, with applicable GST amounts detailed. The invoice includes information such as the supplier and recipient details, invoice date, and tax breakdowns for IGST, CGST, and SGST.

Uploaded by

lr.rahul
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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|Sb ject to Arangabad juiictin TAX INVOICE Original for Receipient

For supply from factory/warehouse on payment of GST


|Name & Address of Supplier JCIN NO: U7310OMH1996PLC102827 Sold To Receipiant (Name & Address)
BELRISE INDUSTRIES LT.,UNIT-1C PAN NO: AAACB9378F ProSAR EcoTech Pvt Ltd
(Erstwhile known as Badve Engg. Ltd) GSTIN NO : 27AAACB9378F1ZG
PLOT NO A23/1, VILL.KHALUMBRE, State Code : 27 B1, BHAGWADGEETA APT. PUNE 411051
TQ.KHED, PUN, 410501 State Name : Maharashtra MÁHARASHTRA
State Code: 27 State Name: Maharashtra |GSTIN NO :27AAPCP0600B1ZW
PAN No: AAPCPO600B

Invoice No 245150218476 Ref Document: 1189064417 Place of Supply (Name & Address)
Invoice date 06.01.2025 Eway BillNo :261886708934 ProSAR EcoTech Pvt Ltd
Time of Supply 13:36:40 Eway Bill Date :06.01.2025
Po No KP CHOPADE SIR Vendor Code B1,BHAGWADGEETA APT. PUNE 411051
Po Date 06.01.2025 Sales Type : Scrap Sales MAHARASHTRA
Vehicle No MH14GU0244 Whether Tax Reverse Charge: Yes /No GSTIN NO: 27AAPCP060OB1ZW
Transporter Jopadevi Transport Pkg Details PAN NO : AAPCP0600B

SR Material Code & Description HSN/SAC QTY RATE/ Total Value Freight/ Taxable IGST Value CGST Value SGST Value TCS Value TotalValue
NO CODE Per Unit of Supply pkg Value
|1 7100000615,SCRAP - IT ACCESSORIES,, 85481010 1.000 PCS 29,829.00 29,829.00 0.00 29,829.00 0.00 2,684.61 2,684.61 352.00 35,550.22
Per 1 PCS 9.00% 9.00%
Grand Total 1.000 29,829.00 0.00 29,829.00 0.00 2,684.61 2,684.61 352.00 35,550.22
IRN No. : b5c31falae553fa7478875886d2b6882f1addb803e04c360581fd1fe3b7c7206

Total IGST Amount in Words : Nil Only 1/we certify that our registration certificate under the GST Act,2017 is in force on the date on
Total CGST Amount in Words: Two Thousand Six Hundred Eighty Four Rupees Sixty One Paisewhich the supply of goods specified in this Tax Invoice is made by me/us &the transaction of
Only supply covered by this tax invoice had been effected by me /us &it shall be accounted for in
|Total SGST Amount in Words : Two Thousand Six Hundred Eighty Four Rupees Sixty One Paisethe turnover of supplies while filing of return &the due tax if any payable on the supplies has
|Only been paid or shall be paid. Further certified that the particulars given above are true and
Total Invoice Amount in Words: Thirty Five Thousand Five Hundred Fifty Rupees Twenty Two correct &the amount indicated represents the prices actually charged and that there is no
Paise Only flow if additionalconsideration directly or indirectly from the buyer. Interest @ 18% p.a.
##Remarks : Checked by BELRISE INDUSTRIES LTD.,UNIT-1C
Validity unknown
Total TCS value Rs 352.00 included into Total Amount Value Digitaly signed by DS BELRISNDUSTRIES LIMITED 02
Date: 2025.01.06 14:10:31 520
Location: KHALUMBRE, SigoBy:YR Rayate

|AuthorisedSignatory
Pages : 1 of 1

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