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    MANFOOL

    Uploaded by

    Sandesh Jain
    This tax invoice from Sapna Steels and Alloys Pvt Ltd is for the sale of 7.8 kg of stainless steel rod to Manphool Enterprises. The invoice details the description, quantity, rate, and total amount for the goods. It also specifies the applicable CGST and SGST taxes of 9% each, totaling to INR 299.06. The invoice provides contact and bank details for Sapna Steels and declares that all invoice particulars are true.

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    © All Rights Reserved
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    MANFOOL

    Uploaded by

    Sandesh Jain
    27 views1 page
    This tax invoice from Sapna Steels and Alloys Pvt Ltd is for the sale of 7.8 kg of stainless steel rod to Manphool Enterprises. The invoice details the description, quantity, rate, and total amount for the goods. It also specifies the applicable CGST and SGST taxes of 9% each, totaling to INR 299.06. The invoice provides contact and bank details for Sapna Steels and declares that all invoice particulars are true.

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    This tax invoice from Sapna Steels and Alloys Pvt Ltd is for the sale of 7.8 kg of stainless steel rod to Manphool Enterprises. The invoice details the description, quantity, rate, and total amount for the goods. It also specifies the applicable CGST and SGST taxes of 9% each, totaling to INR 299.06. The invoice provides contact and bank details for Sapna Steels and declares that all invoice particulars are true.

    Copyright:

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

    MANFOOL

    Uploaded by

    Sandesh Jain
    This tax invoice from Sapna Steels and Alloys Pvt Ltd is for the sale of 7.8 kg of stainless steel rod to Manphool Enterprises. The invoice details the description, quantity, rate, and total amount for the goods. It also specifies the applicable CGST and SGST taxes of 9% each, totaling to INR 299.06. The invoice provides contact and bank details for Sapna Steels and declares that all invoice particulars are true.

    Copyright:

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

    Tax Invoice

    Sapna Steels and Alloys Pvt Ltd Invoice No. Dated


    395, Mukand Nagar,Ghaziabad 510 20-Jan-2024
    GST NO. 09ABFCS0191P1ZS Delivery Note
    M-9810133587,9871280651, 9717557232
    GSTIN/UIN: 09ABFCS0191P1ZS
    State Name : Uttar Pradesh, Code : 09 Supplier’s Ref. Other Reference(s)
    E-Mail : sapnasteelsandalloys@gmail.com
    Buyer’s Order No. Dated
    Buyer
    Manphool Enterprises
    Despatch Document No. Delivery Note Date
    Plot No. 25, Khasra No. 255 , Roop
    Nagar, Loni , Ghaziabad
    GSTIN/UIN : 09HSBPS6617F1ZD Despatched through Destination
    State Name : Uttar Pradesh, Code : 09 Self
    Place of Supply : Uttar Pradesh

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 S.S.Rod 7222 7.800 kg. 213.00 kg. 1,661.40


    303 32MM

    CGST 9% 149.53
    SGST 9% 149.53
    Less : R/off (-)0.46

    Total 7.800 kg. 1,960.00


    Amount Chargeable (in words) E. & O.E
    INR One Thousand Nine Hundred Sixty Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7222 1,661.40 9% 149.53 9% 149.53 299.06
    Total 1,661.40 149.53 149.53 299.06

    Tax Amount (in words) : INR Two Hundred Ninety Nine and Six paise Only

    Company’s Bank Details


    Bank Name : IDBI Bank
    A/c No. : 0066102-0000-41070
    Branch & IFS Code : RDC,RAJ NAGAR,GHAZIABAB & IBKL0000066
    Declaration for Sapna Steels and Alloys Pvt Ltd
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    Authorised Signatory

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