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20ABLPC3692C1Z6: Jupiter Transport Service, P. O. - Chirkunda-828 202, Dhanbad

This tax invoice from MRH Hydraulics provides details of a sale transaction to Metalik Fuel Pvt. Ltd. It includes the invoice number, date, supplier and buyer information, description of goods sold (fixing elements), quantity (14 sets), rate (Rs. 4,328 per set), taxes (IGST of 18% amounting to Rs. 8,634.56), and total amount due (Rs. 56,630.56). Declaration includes bank details for payment and a note that this is a computer-generated invoice.

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mohanananda chakraborty
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203 views1 page

20ABLPC3692C1Z6: Jupiter Transport Service, P. O. - Chirkunda-828 202, Dhanbad

This tax invoice from MRH Hydraulics provides details of a sale transaction to Metalik Fuel Pvt. Ltd. It includes the invoice number, date, supplier and buyer information, description of goods sold (fixing elements), quantity (14 sets), rate (Rs. 4,328 per set), taxes (IGST of 18% amounting to Rs. 8,634.56), and total amount due (Rs. 56,630.56). Declaration includes bank details for payment and a note that this is a computer-generated invoice.

Uploaded by

mohanananda chakraborty
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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TAX INVOICE Original Buyer's Copy

Tax Invoice No. Date:- 12.12.2020


MRH/20-21/20
Delivery Note 20-21/20 Mode/Terms of
ASHOK VIHAR, NEAR BHUIFORE MANDIR,DHANBAD
Payment
GOVINDPUR ROAD. P.O- K.G. ASHRAM, DIST DHANBAD-828109
(JHARKHAND), INDIA. PHONE NO. 919978025118 /9431124359
STATE CODE: 20 Supplier;s Ref E-Way Bill No. Other Reference(s)
4111 5130 4639
GSTIN:- 20ABLPC3692C1Z6
Buyer Buyer's Order No. Date:- 20.08.2019
M/S. Metalik Fuel Pvt. Ltd., MFPL/Kol/Phase-2/12
40C, 3 Rd. Floor, Dispatch Documents No. Delivery Note Date
C. R. Avenue, Kolkata – 700 012, JTS/256 /20-21 12.12.2020
(West Bengal). STATE CODE - 19 Dispatch Through- Jupiter Destination:
GSTIN No. 19AABCG1537E1ZW Transport Service, P. O. - KHARAGPUR
Chirkunda–828 202, Dhanbad.
Terms of Delivery: NL01AE3647
Sl Description of Goods HSN/SAC IGST Quantity Rate Per Amount
No Rate

1. FIXING ELEMENTS 8462 18% 14 sets. 4,328.00 each 47,992.00


Cylinder fixture of Die plate – 14 nos.
Fixture U type – 14 nos.
Fixing sandwich round – 14 nos.
Fixing sandwich Plate – 14 nos.
Fixing clamp – 14 nos.

8,634.56
Add: IGST 18%

Total: 56,630.56
Amount Chargeable (in words): INR fifty six thousand six hundred thirty & paise fifty six only.
HSN/SAC Taxable Value IGST
Rate Amount
8462 47,992.00 18% 8,634.56
Total 47,992.00 8,634.56
Tax Amount (in words) : INR eight thousand six hundred thirty four & paise fifty six only.
Declaration: E. & O.E.
Our Bank: HDFC Bank Ltd., Dhanbad Branch, For M R HYDRAULICS
Shree Ram Plaza, Bank More, Dhanbad – 826001,
Account No. 02442000011395, IFSC Code – HDFC0000244
PROPRIETOR
SUBJECT TO DHANBAD JURISDICTION
This is a Computer Generated Invoice

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