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The document is a tax invoice from Sri Ambica Steels & Metals (India) Pvt Ltd to Sigma Heavy Projects Pvt Ltd for the sale of TMT bars totaling ₹25,48,814.00, including IGST of ₹3,79,039.50. The invoice includes details such as the invoice number, e-way bill number, and terms of payment, along with the buyer's and seller's GSTINs. It also outlines the terms and conditions regarding the sale and payment of goods.
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0% found this document useful (0 votes)
19 views

extract_file_20250222_073512

The document is a tax invoice from Sri Ambica Steels & Metals (India) Pvt Ltd to Sigma Heavy Projects Pvt Ltd for the sale of TMT bars totaling ₹25,48,814.00, including IGST of ₹3,79,039.50. The invoice includes details such as the invoice number, e-way bill number, and terms of payment, along with the buyer's and seller's GSTINs. It also outlines the terms and conditions regarding the sale and payment of goods.
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 : cd0e5e2bce1f980dc655374736764f0d490da7c65-
5baf122248b64ec3r6735
Ack No. : 1125235435613
Ack Date : 01-Feb-25

SRI AMBICA STEELS & METALS (INDIA) PVT LTD Invoice No. e-Way Bill No. Dated
Reg. Off: T.I.E.9, Balanagar,Hyderabad-37 SAS2046/2024-25 112030526948 01-Feb-25
Billing/Sales: D-11, PHASE - 5, IDA, JEEDIMETLA, Delivery Note Mode/Terms of Payment
HYDERABAD - 500055 30 DAYS
GSTIN/UIN: 36AANCS8522K1ZS Reference No. & Date. Other References
State Name : Telangana, Code : 36
CIN: U28930TG2010PTC066547 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to) SIGMA/LD-08/24-25 24-Jan-25
Dispatch Doc No. Delivery Note Date
SIGMA HEAVY PROJECTS PVT LTD(K)
Plot No.7,Chandrodaya Nivasa,Kannekulur 2049
Dispatched through Destination
Road, Halisagar,Shahapur,Bheeshmacharya
Nagar, Halisagar,Yadgir Dist,Karnataka BY ROAD SHAHAPUR
GSTIN/UIN : 29AAOCS0549P1ZH Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 TS07UH0751
Buyer (Bill to)
Terms of Delivery
SIGMA HEAVY PROJECTS PVT LTD(K)
FLOOR NO.4TH, TIRUMALA REDDY, FOR SITE
JAKKURU, BANGALURU, KARNATAKA
GSTIN/UIN : 29AAOCS0549P1ZH
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 TMT BARS Primary 72142090 72142090 18 % 20.160 TON 52,500.00 TON 10,58,400.00
25mm Vsp Fe550D
2 TMT BARS Primary 72142090 72142090 18 % 19.950 TON 52,500.00 TON 10,47,375.00
32mm Vsp Fe550D

21,05,775.00
IGST Output 18 % 3,79,039.50
Less : Round Off (-)0.50

Total 40.11 TON ₹ 25,48,814.00


Amount Chargeable (in words) E. & O.E
INR Twenty Five Lakh Forty Eight Thousand Eight Hundred Fourteen Only
Taxable IGST Total
Value Rate Amount Tax Amount
21,05,775.00 18% 3,79,039.50 3,79,039.50
Total: 21,05,775.00 3,79,039.50 3,79,039.50
Tax Amount (in words) : INR Three Lakh Seventy Nine Thousand Thirty Nine and Fifty paise Only
Remarks:
BEING SALE OF TMT BARS
Company's PAN : AANCS8522K
Declaration Company's Bank Details
TERMS & CONDITIONS:- 1. Goods once sold will not be taken A/c Holder's Name : SRI AMBICA STEELS & METALS (INDIA) PVT LTD
back. 2. Interest @24% p.a. will be charged for the delay Bank Name : CITY UNION BANK LTD
payment from the due date. 3. We are not responsible for any A/c No. : 076120000143320
damage/shortage after the goods have left from our godown. 4. If Branch & IFS Code: MG ROAD SECUNDERABAD & CIUB0000076
any Disputes must be Reported within 7days Elese will be deemed as Accepted. SWIFT Code :
Customer's Seal and Signature for SRI AMBICA STEELS & METALS (INDIA) PVT LTD

M.NAGARAJU Digitally signed by M.NAGARAJU


Date: 2025.01.24 16:06:40 +05'30'
Prepared by Verified by Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No.: Tax Invoice - SAS2046/2024-25


Date : 01-Feb-25

IRN : cd0e5e2bce1f980dc655374736764f0d490da5b325baf122248b64ec3r6735
Ack No.: 112523518782793
Ack Date: 01-Feb-25

1. e-Way Bill Details


e-Way Bill No. : 112030526948 Mode : 1 - Road Generated Date: 01-Feb-25 4:04 PM
Generated By : 36AANCS8522K1ZS Approx Distance: 300 KM Valid Upto : 03-Feb-25 11:59 PM
Supply Type: Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
SRI AMBICA STEELS & METALS (INDIA) PVT LTD SIGMA HEAVY PROJECTS PVT LTD(K)
GSTIN : 36AANCS8522K1ZS GSTIN : 29AAOCS0549P1ZH
Telangana Karnataka

Dispatch From Ship To


PLOT NO. D-11, SY NO.280, PHASE-5, DOOLAPALLY ROAD, IDA, Plot No.7,Chandrodaya Nivasa,Kannekulur Road,, Halisagar,
, JEEDIMETLA, HYDERABAD, TELANGANA JEEDIMETLA Shahapur,Bheeshmacharya Nagar,, Halisagar,Yadgir Dist,
Telangana 500055 Karnataka Shahapur Karnataka 585223

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

72142090 TMT BARS Primary 72142090 & TMT BARS Primary 72142090 20.160 TON 1,65,900.00 18
72142090 TMT BARS Primary 72142090 & TMT BARS Primary 72142090 19.950 TON 84,787.50 18

Tot.Taxable Amt : 21,05,775.00 Other Amt : (-)0.50 Total Inv Amt : 25,48,814.00
IGST Amt : 3,79,039.50

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : TS07UH0751 From : JEEDIMETLA CEWB No. :

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