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ANGLE_MEANEE - Copy

This document is a tax invoice issued by Damudi Steel to Shanmuga Constructions for the sale of various steel products. The total amount chargeable is ₹55,969.00, with a total tax amount of ₹8,537.82, and it includes details such as GSTIN, quantities, rates, and bank information. The invoice is subject to Bangalore jurisdiction and is a computer-generated document.

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dhanushbalaji77
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51 views1 page

ANGLE_MEANEE - Copy

This document is a tax invoice issued by Damudi Steel to Shanmuga Constructions for the sale of various steel products. The total amount chargeable is ₹55,969.00, with a total tax amount of ₹8,537.82, and it includes details such as GSTIN, quantities, rates, and bank information. The invoice is subject to Bangalore jurisdiction and is a computer-generated document.

Uploaded by

dhanushbalaji77
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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TAX INVOICE (ORIGINAL FOR RECIPIENT) e-lnvoice

IRN b9bfd33cfd1aac12e68fe6d9137bb619798f67d74b-
580bcd516de7bd47a377ae
Ack No. 112419041271225
Ack Date 12-Dec-24
- ....
,.,,- .-- ,.
Invoice No. e-Way Bill No. Dated

!�.u�
DAMUDI STEEL
MILLIA BUILDING NO 6 N R ROAD 3196/2024-25 1177 3335 4501 12-Dec- 24
BANGALORE-560002 Mode/Terms of Payment
PH:41530012,22235840/41 Delivery Note CREDIT
MOB:9880666768 Other References
GSTIN/UIN: 29AACFD1363K1ZE
Reference No. & Date.
State Name : Karnataka, Code : 29
E-Mail : [email protected]
Buyer's Order No. Dated
Buyer (Bill to)
SHANMUGA CONSTRUCTIONS
Dispatch Doc No. Delivery Note Date
1st floor Grape garden Ejipu ra main road
Vivekanagar
BANGALORE Dispatched through Destination
GSTIN/UIN 29AALFS8661A2ZV
State Name Karnataka, Code : 29 Bill of Lading/LR-RR No. Motor Vehicle No.
Terms of Delivery KA 01 AH 0905
MEG CENTRE ULSOOR BANGALORE

SI Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 MS ANGLE 50*50*6mm 72161000 620.81 kgs 53.00 kgs 32,902.93
2 MS ANGLE 40*40*6mm 72141090 40.65 kgs 53.00 kgs 2,154.45
72111410 225.00 kgs 55.00 kgs 12,375.00
3 MS PLATE & SQUARE BAR
47,432.38

OUTPUT CGST@ 9% 9 % 4,268.91


OUTPUT SGST@ 9% 9 % 4,268.91
�-,,,.-=-�-
L�ss ROUND OFF AIC (-)0.82

Total 886.46 kgs 55,969.00 f


Amount Chargeable (in words) E. & O.E
Fifty Five Thousand Nine Hundred Sixty Nine Indian Rupees Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72161000 32,902.93 9% 2,961.26 9% 2,961.26 5,922.52
72141090 2,154.45 9% 193.90 9% 193.90 387.80
72111410 12,375.00 9% 1,113.75 9% 1,113.75 2,227.50
Total 47,432.38 4,268.91 4,268.91 8,537.82
Tax Amount (in words) Eight Thousand Five Hundred Thirty Seven Indian Rupees and Eighty Two paise Only
Company's Bank Details
Bank Name UNION BANK OF INDIA
Ale No. 331301010057445
Branch & IFS Code: AVENUE ROAD & UBIN0533131
Company's PAN : AACFD1363K for DAMI �STEEL

/ /)
Declaralion
We declare that this invoice shows the actual price of the
Qoods described and that all particulars are true and correct. A(ft°hQ[� n;ionatorv
--.,J
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice

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