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    Mahesh Industries: GST IN - 24AJWPJ4214A1ZJ

    Uploaded by

    Mukesh Kuldeep
    This document is a GST invoice from Mahesh Industries to National Engineering Industries Ltd. for supplying 1000 pieces of finished goods at a rate of Rs. 2.23 per piece, totaling Rs. 2230. The goods are machined from imported tubes and have undergone complete finishing processing. Applicable CGST and SGST of 6% each amount to Rs. 133.80. The net invoice amount is Rs. 2497.60.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mahesh Industries: GST IN - 24AJWPJ4214A1ZJ

    Uploaded by

    Mukesh Kuldeep
    68 views1 page
    This document is a GST invoice from Mahesh Industries to National Engineering Industries Ltd. for supplying 1000 pieces of finished goods at a rate of Rs. 2.23 per piece, totaling Rs. 2230. The goods are machined from imported tubes and have undergone complete finishing processing. Applicable CGST and SGST of 6% each amount to Rs. 133.80. The net invoice amount is Rs. 2497.60.

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    This document is a GST invoice from Mahesh Industries to National Engineering Industries Ltd. for supplying 1000 pieces of finished goods at a rate of Rs. 2.23 per piece, totaling Rs. 2230. The goods are machined from imported tubes and have undergone complete finishing processing. Applicable CGST and SGST of 6% each amount to Rs. 133.80. The net invoice amount is Rs. 2497.60.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    68 views1 page

    Mahesh Industries: GST IN - 24AJWPJ4214A1ZJ

    Uploaded by

    Mukesh Kuldeep
    This document is a GST invoice from Mahesh Industries to National Engineering Industries Ltd. for supplying 1000 pieces of finished goods at a rate of Rs. 2.23 per piece, totaling Rs. 2230. The goods are machined from imported tubes and have undergone complete finishing processing. Applicable CGST and SGST of 6% each amount to Rs. 133.80. The net invoice amount is Rs. 2497.60.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    GST INVOICE Triplicate for Consignor

    MAHESH INDUSTRIES
    E-33, MANJUSAR GIDC, MANJUSAR SAVLI,, VADODARA, GUJARAT, 391775
    GST IN - 24AJWPJ4214A1ZJ

    Vendor-code 11330
    Invoice No : MI/2324/2 Date 08.04.2023
    Supplied To : Deliver To / Ship To :
    NATIONAL ENGINEERING INDUSTRIES LTD NATIONAL ENGINEERING INDUSTRIES LTD

    State & Code : GUJARAT (24) State & Code : GUJARAT (24)
    GSTIN : 24AAACN9969L1ZS GSTIN : 24AAACN9969L1ZS

    S. No. Packing Details SAC/HSN Description of Raw Material Details Qty Rate Amount
    Code Goods
    9988 IR 6307 F RM Challan No. & Date
    17385658 07.04.2023 1000 2.23 2230.00

    FG Code : 2000673 Input Code : 2000671


    2 JALI x 357=714
    Drawing No.:NEIC005681 Standerd : 0.00
    1 JALI x 286=286
    Revision No.: Input Qty Consumed : 0.00
    TOTAL JALI = 3
    Order No.:466031 Challan Status : Not Complete
    Order Dt.: 07.04.2023 Heat No :ISM-0426P

    RM Supplier:

    Remark : TOTAL 2230.00

    CGST % :- 6.00 133.80


    Standerd Delivery Time Slot :9:30AM-11AM/2PM-3PM
    Min Batch QTY 1000 SGST % :- 6.00 133.80

    Division R.M. Store (BB) 0.00 0.00


    IGST % :-

    Nature Of Processing Complete Finish Machined from Imp Tube


    NET AMOUNT 2497.60
    Vehicle No.

    Amount in Words Rs.: TWO THOUSAND FOUR HUNDRED NINETY SEVEN AND PAISE SIXTY ONLY

    Company's Bank Details:- For : MAHESH INDUSTRIES


    Bank Name : HDFC BANK
    A/c No : 50200074288209
    Branch : SAVLI, MANJUSAR-391775, GUJARAT
    IFS Code : HDFC0003001 (Authorized Signatory)

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