Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 43 views

    Gti 31

    Uploaded by

    mohitmishra9210

    Copyright:

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

    Gti 31

    Uploaded by

    mohitmishra9210
    43 views1 page

    Original Title

    GTI-31

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    Gti 31

    Uploaded by

    mohitmishra9210

    Copyright:

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

    TAX INVOICE

    AUM GENUINE SPARES Invoice No. Dated


    (Authorised Spares Retailer M&M Ltd) GTI-31-24-25 27-Apr-24
    GROUND FLOOR, 101/1/4, Delivery Note Mode/Terms of Payment
    G I D C, OPP. JALARAM ICE FACTORY,
    NR HINGLAJ AUTOMINES,GANDHINAGAR Reference No. & Date. Other References
    M-9427428034
    Buyer’s Order No. Dated
    E-Mail : aumspares@gmail.com
    GSTIN/UIN: 24ADCPL8457H1ZF
    Dispatch Doc No. Delivery Note Date
    State Name : Gujarat, Code : 24
    Buyer (Bill to) Dispatched through Destination
    MKC INFRASTRUCTURE LTD
    MKC HOUSE,10-SHIV NAGAR Terms of Delivery
    ANJAR,KUTCH 6287
    GSTIN/UIN : 24AAGCM6509F1ZM
    State Name : Gujarat, Code : 24

    Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

    No. Rate

    1 0068266 (ROLLER PARK BRAKE - 0068266) 87089900 28 % 1 Nos 41.00 Nos 29.70 % 28.82
    2 0605AA0090N (ASSY BRKT ROLLER HOLD ON - 0605AA0090N) 83023090 18 % 1 Nos 108.00 Nos 23.80 % 82.30
    3 0503CAA01071N (BEARING DOUBLE BALL 3G 84821012 18 % 1 Nos 7,549.00 Nos 23.80 % 5,752.34
    2WD ABS - 0503CAA01071N)
    4 0605BA0291N (CABLE PARKING BRAKE FRT - 0605BA0291N) 87089900 28 % 1 Nos 400.00 Nos 29.70 % 281.20
    5 0605BA0341N (G BRK RR FOR BOLEROMAXX 87083000 28 % 1 Nos 535.00 Nos 29.70 % 376.11
    and MRS - 0605BA0341N)
    6 0404CA0070A (WHEEL NUT FOR ALLOY WHEELS 73181600 18 % 5 Nos 65.00 Nos 23.80 % 247.65
    Znc ( M14) - 0404CA0070A)
    6,768.42
    SGST TAX 643.47
    CGST TAX 643.47
    Less : ROUND OFF (SALES) (-)0.36

    Total 10 Nos 8,055.00


    Amount Chargeable (in words) E. & O.E
    INR Eight Thousand Fifty Five Only
    Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount

    686.13 14% 96.06 14% 96.06 192.12


    6,082.29 9% 547.41 9% 547.41 1,094.82
    Total: 6,768.42 643.47 643.47 1,286.94

    Tax Amount (in words) : INR One Thousand Two Hundred Eighty Six and Ninety Four paise Only
    Company’s Bank Details
    Bank Name : AXIS BANK
    A/c No. : 919020041684422
    Company’s PAN : ADCPL8457H Branch & IFS Code : GANDHINAGAR & UTIB0000448
    Declaration for AUM GENUINE SPARES
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Authorised Signatory
    SUBJECT TO GANDHINAGAR JURISDICTION
    This is a Computer Generated Invoice

    You might also like