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Shah Tyres Pandhurna 2032

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Tax Invoice

SHAKTI MOTORS MULTAPI PRIVATE LIMITED Invoice No. Dated


BETUL ROAD, MULTAI, DIS-BETUL TYR23-24-2032MT 31-Mar-24
UDYAM Reg No. : UDYAM-MP-08-0014747 (Micro) Reference No. & Date. Other References
GSTIN/UIN: 23ABKCS5198R1ZC
State Name : Madhya Pradesh, Code : 23
CIN: U45403MP2023PTC064983
Contact : 9425637260 9407282595,9407221323
E-Mail : shaktimotorsmpl@gmail.com
Buyer (Bill to)
SHAH TYRES
JALARAM WARD, NAGPUR ROAD,
PANDHURNA, DIS- CHHINDWARA
GSTIN/UIN : 23EQOPS0284N2Z4
State Name : Madhya Pradesh, Code : 23
Contact : +91-9425873172

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

No. (Incl. of Tax)

1 205/65 R15 94H Alnac 4G TL-D 40112010 1 nos 5,885.00 4,597.66 nos 4,597.66
5023*1
2 165/80 R14 85T AMAZER 4G LIFE TL-D 40112010 2 nos 3,390.00 2,648.44 nos 5,296.88
0724.0424
9,894.54
SGST 1,385.23
CGST 1,385.23

Total 3 nos Rs 12,665.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Six Hundred Sixty Five Only Previous Balance : Rs 58,612.00 Dr
Current Balance : Rs 71,277.00 Dr
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

40112010 9,894.54 14% 1,385.23 14% 1,385.23 2,770.46


Total 9,894.54 1,385.23 1,385.23 2,770.46

Tax Amount (in words) : Indian Rupees Two Thousand Seven Hundred Seventy and Forty Six paise Only
Company’s Bank Details
A/c Holder’s Name :
Bank Name : Central Bank Of India-6933
A/c No. :
Company’s PAN : ABKCS5198R Branch & IFS Code :
Declaration for SHAKTI MOTORS MULTAPI PRIVATE LIMITED
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 BETUL JURISDICTION
This is a Computer Generated Invoice

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