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    Indumoti Pandaveswar 0956

    Uploaded by

    souravsrk
    This tax invoice from S.K.Steel Centre documents the sale of 1,260 KGS of TMT bars to Indumoti Civil and Mechanical Private Limited. S.K.Steel Centre sold 860 KGS of bars at Rs. 62/KGS for Rs. 53,320 and 400 KGS of bars at Rs. 62/KGS for Rs. 24,800, totaling Rs. 78,120. The invoice specifies a CGST of 9% and SGST of 9% on the total amount. The total tax is Rs. 14,061.60 and the grand total due is Rs. 92,182.

    Copyright:

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

    Indumoti Pandaveswar 0956

    Uploaded by

    souravsrk
    73 views2 pages
    This tax invoice from S.K.Steel Centre documents the sale of 1,260 KGS of TMT bars to Indumoti Civil and Mechanical Private Limited. S.K.Steel Centre sold 860 KGS of bars at Rs. 62/KGS for Rs. 53,320 and 400 KGS of bars at Rs. 62/KGS for Rs. 24,800, totaling Rs. 78,120. The invoice specifies a CGST of 9% and SGST of 9% on the total amount. The total tax is Rs. 14,061.60 and the grand total due is Rs. 92,182.

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    INDUMOTI PANDAVESWAR 0956

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    © © All Rights Reserved

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    This tax invoice from S.K.Steel Centre documents the sale of 1,260 KGS of TMT bars to Indumoti Civil and Mechanical Private Limited. S.K.Steel Centre sold 860 KGS of bars at Rs. 62/KGS for Rs. 53,320 and 400 KGS of bars at Rs. 62/KGS for Rs. 24,800, totaling Rs. 78,120. The invoice specifies a CGST of 9% and SGST of 9% on the total amount. The total tax is Rs. 14,061.60 and the grand total due is Rs. 92,182.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    73 views2 pages

    Indumoti Pandaveswar 0956

    Uploaded by

    souravsrk
    This tax invoice from S.K.Steel Centre documents the sale of 1,260 KGS of TMT bars to Indumoti Civil and Mechanical Private Limited. S.K.Steel Centre sold 860 KGS of bars at Rs. 62/KGS for Rs. 53,320 and 400 KGS of bars at Rs. 62/KGS for Rs. 24,800, totaling Rs. 78,120. The invoice specifies a CGST of 9% and SGST of 9% on the total amount. The total tax is Rs. 14,061.60 and the grand total due is Rs. 92,182.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : fceb536874988061ec26bffe87b623d547da8c8300-
    ebd975810527f4f9c793c7
    Ack No. : 182314732239289
    Ack Date : 30-Oct-23

    S.K.STEEL CENTRE Invoice No. Dated


    Kamalpur Plot, Benachity, Durgapur-713213 SKSC/23-24/0956 30-Oct-23
    GSTIN/UIN: 19ADOPG8402F1ZI Delivery Note Mode/Terms of Payment
    State Name : West Bengal, Code : 19 SKSC/23-24/0956
    Contact : 9434013366 / 7797713366 Reference No. & Date. Other References
    E-Mail : sksteelcentredurgapur@gmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    VERBAL 28-Oct-23
    INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
    C/O: PANDAVESWAR RAILWAY STATION, SKSC/23-24/0956 30-Oct-23
    PANDAVESWAR Dispatched through Destination
    GSTIN/UIN : 19AAECI7070F1ZH CART PANDAVESWAR
    State Name : West Bengal, Code : 19
    Terms of Delivery
    Buyer (Bill to)
    DURGAPUR TO PANDAVESWAR
    INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED
    BARJORA, BANKURA
    GSTIN/UIN : 19AAECI7070F1ZH
    State Name : West Bengal, Code : 19

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 Tmt Bar Sail (72142090) 72142090 860.000 KGS 62.00 KGS 53,320.00
    2 Tmt Bar Sail (72142090) 72142090 400.000 KGS 62.00 KGS 24,800.00
    78,120.00
    Output CGST@9% 7,030.80
    Output SGST@9% 7,030.80
    Round Off 0.40

    Total 1,260.000 KGS 92,182.00


    Amount Chargeable (in words) E. & O.E
    INR Ninety Two Thousand One Hundred Eighty Two Only
    Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    78,120.00 9% 7,030.80 9% 7,030.80 14,061.60
    Total: 78,120.00 7,030.80 7,030.80 14,061.60

    Tax Amount (in words) : INR Fourteen Thousand Sixty One and Sixty paise Only
    Company’s PAN : ADOPG8402F Company’s Bank Details
    Declaration A/c Holder’s Name : S.K.Steel Centre
    We declare that this invoice shows the actual price of the Bank Name : FEDERAL BANK LTD(21490200005278)
    goods described and that all particulars are true and A/c No. : 21490200005278
    correct. Branch & IFS Code : BENACHITY, DURGAPUR & FDRL0002149
    Customer’s Seal and Signature for S.K.STEEL CENTRE

    Authorised Signatory
    SUBJECT TO DURGAPUR JURISDICTION
    This is a Computer Generated Invoice
    Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

    IRN : fceb536874988061ec26bffe87b623d547da8c8300-
    ebd975810527f4f9c793c7
    Ack No. : 182314732239289
    Ack Date : 30-Oct-23

    S.K.STEEL CENTRE Invoice No. Dated


    Kamalpur Plot, Benachity, Durgapur-713213 SKSC/23-24/0956 30-Oct-23
    GSTIN/UIN: 19ADOPG8402F1ZI Delivery Note Mode/Terms of Payment
    State Name : West Bengal, Code : 19 SKSC/23-24/0956
    Contact : 9434013366 / 7797713366 Reference No. & Date. Other References
    E-Mail : sksteelcentredurgapur@gmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    VERBAL 28-Oct-23
    INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
    C/O: PANDAVESWAR RAILWAY STATION, SKSC/23-24/0956 30-Oct-23
    PANDAVESWAR Dispatched through Destination
    GSTIN/UIN : 19AAECI7070F1ZH CART PANDAVESWAR
    State Name : West Bengal, Code : 19
    Terms of Delivery
    Buyer (Bill to)
    DURGAPUR TO PANDAVESWAR
    INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED
    BARJORA, BANKURA
    GSTIN/UIN : 19AAECI7070F1ZH
    State Name : West Bengal, Code : 19

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 Tmt Bar Sail (72142090) 72142090 860.000 KGS 62.00 KGS 53,320.00
    2 Tmt Bar Sail (72142090) 72142090 400.000 KGS 62.00 KGS 24,800.00
    78,120.00
    Output CGST@9% 7,030.80
    Output SGST@9% 7,030.80
    Round Off 0.40

    Total 1,260.000 KGS 92,182.00


    Amount Chargeable (in words) E. & O.E
    INR Ninety Two Thousand One Hundred Eighty Two Only
    Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    78,120.00 9% 7,030.80 9% 7,030.80 14,061.60
    Total: 78,120.00 7,030.80 7,030.80 14,061.60

    Tax Amount (in words) : INR Fourteen Thousand Sixty One and Sixty paise Only
    Company’s PAN : ADOPG8402F Company’s Bank Details
    Declaration A/c Holder’s Name : S.K.Steel Centre
    We declare that this invoice shows the actual price of the Bank Name : FEDERAL BANK LTD(21490200005278)
    goods described and that all particulars are true and A/c No. : 21490200005278
    correct. Branch & IFS Code : BENACHITY, DURGAPUR & FDRL0002149
    Customer’s Seal and Signature for S.K.STEEL CENTRE

    Authorised Signatory
    SUBJECT TO DURGAPUR JURISDICTION
    This is a Computer Generated Invoice

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