Futuretech Industrial Services issued a tax invoice to Rohtas Fastners Pvt Ltd for job work done on 893 kg of material at Rs. 25 per kg and 252 kg of material at Rs. 25 per kg, totaling Rs. 28,625. The invoice included 12% IGST of Rs. 3,435, bringing the total due to Rs. 32,060. The invoice documented the goods processed, quantities, rates, and taxes according to applicable GST regulations.
Futuretech Industrial Services issued a tax invoice to Rohtas Fastners Pvt Ltd for job work done on 893 kg of material at Rs. 25 per kg and 252 kg of material at Rs. 25 per kg, totaling Rs. 28,625. The invoice included 12% IGST of Rs. 3,435, bringing the total due to Rs. 32,060. The invoice documented the goods processed, quantities, rates, and taxes according to applicable GST regulations.
Futuretech Industrial Services issued a tax invoice to Rohtas Fastners Pvt Ltd for job work done on 893 kg of material at Rs. 25 per kg and 252 kg of material at Rs. 25 per kg, totaling Rs. 28,625. The invoice included 12% IGST of Rs. 3,435, bringing the total due to Rs. 32,060. The invoice documented the goods processed, quantities, rates, and taxes according to applicable GST regulations.
E-10, V Phase, SIDCO Industrial Complex, HSN Code : 998873 HOSUR-635 126 Ph: 04344 400211 Tele Fax: State Code : Tamil Nadu -33 E-mail : futuretechindus@yahoo.com MSME No: 33/05/15099/PMT/SST Date : 30/12/2014 TAX INVOICE (JOB WORK NOT FOR SALE) To Invoice No. : 22-23/1562 Date : 30/09/2022 Rohtas Fastners (P) Ltd Challan No. : Sept-2021-22 Challan Dt. : 30/09/2022 18th Mile Stone, Village Ismaila, Delhi-Rohtak Highway, Our DC No. : 20225595 PO NO : No POO Rohtak. Party Code : - 124001, Haryana Customer GSTIN : 06AADCR0687A1ZP RATE PER AMOUNT SL.No ITEM CODE DESCRIPTION UNIT QUANTITY WEIGHT UNIT RS. P 1 N6080950 KGS 893.000 0.00 25 00 22325 00 Process Done: MN.PHOSPHATING & OILING Our DC:20225595, PO No:No POO, PO Itm:01, Chln:Sept-2021-22 2 SPACES CLUTCH N6080220 KGS 252.000 0.00 25 00 6300 00 Process Done: MN.PHOSPHATING & OILING Our DC:20225595, PO No:No POO, PO Itm:01, Chln:Sept-2021-22
SUB TOTAL 28,625 00
SGST @ 0.00 % 0 00 CGST @ 0.00 % 0 00 IGST @ 12.00 % 3,435 00 Roundoff TOTAL VALUE 32,060 00 Rupees :Thirty Two thousand Sixty Only Payment Terms : 30 DAYS Our PAN Number : AKJPS7832H 1. Over due interest @ 24% will be Charged on Delayed Payments. Remarks
2. All disputes are subject to Hosur jurisdiction
We hereby certify that our registration certification under the S.T Act 1959 is in force on the date on which the sale of the goods specified in this bill / cash memorandum is made by us and that the transaction of sale covered by this bill / cash memorandum had been effected in the regular course of our business. Received the Materials in Order and In Good Condition For FUTURETECH INDUSTRIAL SERVICES
Receiver's Signature and Seal Authorised Signatory
Duplicate Copy FUTURETECH INDUSTRIAL SERVICES GSTIN : 33AKJPS7832H1ZU E-10, V Phase, SIDCO Industrial Complex, HSN Code : 998873 HOSUR-635 126 Ph: 04344 400211 Tele Fax: State Code : Tamil Nadu -33 E-mail : futuretechindus@yahoo.com MSME No: 33/05/15099/PMT/SST Date : 30/12/2014 TAX INVOICE (JOB WORK NOT FOR SALE) To Invoice No. : 22-23/1562 Date : 30/09/2022 Rohtas Fastners (P) Ltd Challan No. : Sept-2021-22 Challan Dt. : 30/09/2022 18th Mile Stone, Village Ismaila, Delhi-Rohtak Highway, Our DC No. : 20225595 PO NO : No POO Rohtak. Party Code : - 124001, Haryana Customer GSTIN : 06AADCR0687A1ZP RATE PER AMOUNT SL.No ITEM CODE DESCRIPTION UNIT QUANTITY WEIGHT UNIT RS. P 1 N6080950 KGS 893.000 0.00 25 00 22325 00 Process Done: MN.PHOSPHATING & OILING Our DC:20225595, PO No:No POO, PO Itm:01, Chln:Sept-2021-22 2 SPACES CLUTCH N6080220 KGS 252.000 0.00 25 00 6300 00 Process Done: MN.PHOSPHATING & OILING Our DC:20225595, PO No:No POO, PO Itm:01, Chln:Sept-2021-22
SUB TOTAL 28,625 00
SGST @ 0.00 % 0 00 CGST @ 0.00 % 0 00 IGST @ 12.00 % 3,435 00 Roundoff TOTAL VALUE 32,060 00 Rupees :Thirty Two thousand Sixty Only Payment Terms : 30 DAYS Our PAN Number : AKJPS7832H 1. Over due interest @ 24% will be Charged on Delayed Payments. Remarks
2. All disputes are subject to Hosur jurisdiction
We hereby certify that our registration certification under the S.T Act 1959 is in force on the date on which the sale of the goods specified in this bill / cash memorandum is made by us and that the transaction of sale covered by this bill / cash memorandum had been effected in the regular course of our business. Received the Materials in Order and In Good Condition For FUTURETECH INDUSTRIAL SERVICES
Receiver's Signature and Seal Authorised Signatory
Triplicate FUTURETECH INDUSTRIAL SERVICES GSTIN : 33AKJPS7832H1ZU E-10, V Phase, SIDCO Industrial Complex, HSN Code : 998873 HOSUR-635 126 Ph: 04344 400211 Tele Fax: State Code : Tamil Nadu -33 E-mail : futuretechindus@yahoo.com MSME No: 33/05/15099/PMT/SST Date : 30/12/2014 TAX INVOICE (JOB WORK NOT FOR SALE) To Invoice No. : 22-23/1562 Date : 30/09/2022 Rohtas Fastners (P) Ltd Challan No. : Sept-2021-22 Challan Dt. : 30/09/2022 18th Mile Stone, Village Ismaila, Delhi-Rohtak Highway, Our DC No. : 20225595 PO NO : No POO Rohtak. Party Code : - 124001, Haryana Customer GSTIN : 06AADCR0687A1ZP RATE PER AMOUNT SL.No ITEM CODE DESCRIPTION UNIT QUANTITY WEIGHT UNIT RS. P 1 N6080950 KGS 893.000 0.00 25 00 22325 00 Process Done: MN.PHOSPHATING & OILING Our DC:20225595, PO No:No POO, PO Itm:01, Chln:Sept-2021-22 2 SPACES CLUTCH N6080220 KGS 252.000 0.00 25 00 6300 00 Process Done: MN.PHOSPHATING & OILING Our DC:20225595, PO No:No POO, PO Itm:01, Chln:Sept-2021-22
SUB TOTAL 28,625 00
SGST @ 0.00 % 0 00 CGST @ 0.00 % 0 00 IGST @ 12.00 % 3,435 00 Roundoff TOTAL VALUE 32,060 00 Rupees :Thirty Two thousand Sixty Only Payment Terms : 30 DAYS Our PAN Number : AKJPS7832H 1. Over due interest @ 24% will be Charged on Delayed Payments. Remarks
2. All disputes are subject to Hosur jurisdiction
We hereby certify that our registration certification under the S.T Act 1959 is in force on the date on which the sale of the goods specified in this bill / cash memorandum is made by us and that the transaction of sale covered by this bill / cash memorandum had been effected in the regular course of our business. Received the Materials in Order and In Good Condition For FUTURETECH INDUSTRIAL SERVICES
Receiver's Signature and Seal Authorised Signatory