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Ravindra 6870

This document is a tax invoice from Mohan Steel Corporation to Ravindra Iron Works, dated March 17, 2025, for the sale of 6.205 MT of coil/sheets. The total amount charged is INR 4,59,791.00, which includes CGST and SGST of INR 35,068.77 each, totaling a tax amount of INR 70,137.54. The invoice outlines terms and conditions including that goods sold cannot be returned or exchanged.

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Alok Industries
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24 views

Ravindra 6870

This document is a tax invoice from Mohan Steel Corporation to Ravindra Iron Works, dated March 17, 2025, for the sale of 6.205 MT of coil/sheets. The total amount charged is INR 4,59,791.00, which includes CGST and SGST of INR 35,068.77 each, totaling a tax amount of INR 70,137.54. The invoice outlines terms and conditions including that goods sold cannot be returned or exchanged.

Uploaded by

Alok Industries
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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TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 0a85db8916db6798a61019b8a2ae75de1a-
f4db556842d6affffa1238cf6d379a
Ack No. : 112524194196186
Ack Date : 17-Mar-25

Mohan Steel Corporation - (from 1-Apr-2024-25) Invoice No. Dated


5-5-108/1,Pan Bazar,Ranigunj 6870 17-Mar-25
Secunderabad-500003
STOCK YARD: Plot No41-D,Phase I. Delivery Note Mode/Terms of Payment
SVCIE, SUBHASH NAGAR,
JEEDIMETLA,, HYDERABAD
Telangana - 500003, India
GSTIN/UIN: 36ACNPA9659G1Z8 Reference No. & Date. Other References
State Name : Telangana, Code : 36
Contact : 27803785,66388766.,7702011121/7702011141
17.03.2025 LS No.1695
E-Mail : [email protected] Buyer’s Order No. Dated
Consignee (Ship to)
Ravindra Iron Works
PLOT NO.143,144,145,158,159,160, Dispatch Doc No. Delivery Note Date
PHASE - III , IP PASHAMYLARAM,
PATANCHERU MANDAL,
Telangana - 502307, India Dispatched through Destination
GSTIN/UIN : 36AAJFR9848N1Z6
PAN/IT No : AAJFR9848N
State Name : Telangana, Code : 36
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) AP29U7100
Ravindra Iron Works
5-4-57/1, DISTILLERY ROAD, Terms of Delivery
RANIGUNJ, SECUNDERABAD-50003,
Telangana - 500003, India
GSTIN/UIN : 36AAJFR9848N1Z6
PAN/IT No : AAJFR9848N
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Coil/Sheets 72104900 6.205 MT’S 62,796.61 MT’S 3,89,652.97


AG1ADL1526

CGST 35,068.77
SGST 35,068.77
Round-Off 0.49

Total 6.205 MT’S 4,59,791.00


Amount Chargeable (in words) E. & O.E
INR Four Lakh Fifty Nine Thousand Seven Hundred Ninety One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

72104900 3,89,652.97 9% 35,068.77 9% 35,068.77 70,137.54


Total 3,89,652.97 35,068.77 35,068.77 70,137.54

Tax Amount (in words) : INR Seventy Thousand One Hundred Thirty Seven and Fifty Four paise Only
Company’s Bank Details
A/c Holder’s Name : Mohan Steel Corporation
Bank Name : State Bank of India-CA
Company’s PAN : ACNPA9659G
A/c No. : 33676854518
Declaration Branch & IFS Code : SAIFABAD & SBIN0007315
TERMS & CONDITIONS
1.Goods once sold will not be taken back or exchanged for Mohan Steel Corporation - (from 1-Apr-2024-25)
2. Payment strictly as per term & Conditions agreed,
otherwise penalty will be charged. Authorised Signatory

This is a Computer Generated Invoice


TAX INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 0a85db8916db6798a61019b8a2ae75de1a-
f4db556842d6affffa1238cf6d379a
Ack No. : 112524194196186
Ack Date : 17-Mar-25

Mohan Steel Corporation - (from 1-Apr-2024-25) Invoice No. Dated


5-5-108/1,Pan Bazar,Ranigunj 6870 17-Mar-25
Secunderabad-500003
STOCK YARD: Plot No41-D,Phase I. Delivery Note Mode/Terms of Payment
SVCIE, SUBHASH NAGAR,
JEEDIMETLA,, HYDERABAD
Telangana - 500003, India
GSTIN/UIN: 36ACNPA9659G1Z8 Reference No. & Date. Other References
State Name : Telangana, Code : 36
Contact : 27803785,66388766.,7702011121/7702011141
17.03.2025 LS No.1695
E-Mail : [email protected] Buyer’s Order No. Dated
Consignee (Ship to)
Ravindra Iron Works
PLOT NO.143,144,145,158,159,160, Dispatch Doc No. Delivery Note Date
PHASE - III , IP PASHAMYLARAM,
PATANCHERU MANDAL,
Telangana - 502307, India Dispatched through Destination
GSTIN/UIN : 36AAJFR9848N1Z6
PAN/IT No : AAJFR9848N
State Name : Telangana, Code : 36
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) AP29U7100
Ravindra Iron Works
5-4-57/1, DISTILLERY ROAD, Terms of Delivery
RANIGUNJ, SECUNDERABAD-50003,
Telangana - 500003, India
GSTIN/UIN : 36AAJFR9848N1Z6
PAN/IT No : AAJFR9848N
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Coil/Sheets 72104900 6.205 MT’S 62,796.61 MT’S 3,89,652.97


AG1ADL1526

CGST 35,068.77
SGST 35,068.77
Round-Off 0.49

Total 6.205 MT’S 4,59,791.00


Amount Chargeable (in words) E. & O.E
INR Four Lakh Fifty Nine Thousand Seven Hundred Ninety One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

72104900 3,89,652.97 9% 35,068.77 9% 35,068.77 70,137.54


Total 3,89,652.97 35,068.77 35,068.77 70,137.54

Tax Amount (in words) : INR Seventy Thousand One Hundred Thirty Seven and Fifty Four paise Only
Company’s Bank Details
A/c Holder’s Name : Mohan Steel Corporation
Bank Name : State Bank of India-CA
Company’s PAN : ACNPA9659G
A/c No. : 33676854518
Declaration Branch & IFS Code : SAIFABAD & SBIN0007315
TERMS & CONDITIONS
1.Goods once sold will not be taken back or exchanged for Mohan Steel Corporation - (from 1-Apr-2024-25)
2. Payment strictly as per term & Conditions agreed,
otherwise penalty will be charged. Authorised Signatory

This is a Computer Generated Invoice


TAX INVOICE (EXTRA COPY) e-Invoice

IRN : 0a85db8916db6798a61019b8a2ae75de1a-
f4db556842d6affffa1238cf6d379a
Ack No. : 112524194196186
Ack Date : 17-Mar-25

Mohan Steel Corporation - (from 1-Apr-2024-25) Invoice No. Dated


5-5-108/1,Pan Bazar,Ranigunj 6870 17-Mar-25
Secunderabad-500003
STOCK YARD: Plot No41-D,Phase I. Delivery Note Mode/Terms of Payment
SVCIE, SUBHASH NAGAR,
JEEDIMETLA,, HYDERABAD
Telangana - 500003, India
GSTIN/UIN: 36ACNPA9659G1Z8 Reference No. & Date. Other References
State Name : Telangana, Code : 36
Contact : 27803785,66388766.,7702011121/7702011141
17.03.2025 LS No.1695
E-Mail : [email protected] Buyer’s Order No. Dated
Consignee (Ship to)
Ravindra Iron Works
PLOT NO.143,144,145,158,159,160, Dispatch Doc No. Delivery Note Date
PHASE - III , IP PASHAMYLARAM,
PATANCHERU MANDAL,
Telangana - 502307, India Dispatched through Destination
GSTIN/UIN : 36AAJFR9848N1Z6
PAN/IT No : AAJFR9848N
State Name : Telangana, Code : 36
Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) AP29U7100
Ravindra Iron Works
5-4-57/1, DISTILLERY ROAD, Terms of Delivery
RANIGUNJ, SECUNDERABAD-50003,
Telangana - 500003, India
GSTIN/UIN : 36AAJFR9848N1Z6
PAN/IT No : AAJFR9848N
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Coil/Sheets 72104900 6.205 MT’S 62,796.61 MT’S 3,89,652.97


AG1ADL1526

CGST 35,068.77
SGST 35,068.77
Round-Off 0.49

Total 6.205 MT’S 4,59,791.00


Amount Chargeable (in words) E. & O.E
INR Four Lakh Fifty Nine Thousand Seven Hundred Ninety One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

72104900 3,89,652.97 9% 35,068.77 9% 35,068.77 70,137.54


Total 3,89,652.97 35,068.77 35,068.77 70,137.54

Tax Amount (in words) : INR Seventy Thousand One Hundred Thirty Seven and Fifty Four paise Only
Company’s Bank Details
A/c Holder’s Name : Mohan Steel Corporation
Bank Name : State Bank of India-CA
Company’s PAN : ACNPA9659G
A/c No. : 33676854518
Declaration Branch & IFS Code : SAIFABAD & SBIN0007315
TERMS & CONDITIONS
1.Goods once sold will not be taken back or exchanged for Mohan Steel Corporation - (from 1-Apr-2024-25)
2. Payment strictly as per term & Conditions agreed,
otherwise penalty will be charged. Authorised Signatory

This is a Computer Generated Invoice

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