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GST Invoice: New Santosh Tyre NST/2539/23-24 13-Mar-24

The document is a 2 page GST invoice for the sale of tires from New Santosh Tyre to Shriji Enterprise. It lists 9 items sold totaling Rs. 37,534 and includes details like quantities, rates, tax amounts, HSN codes and buyer/seller information.

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kabirfarm786
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38 views2 pages

GST Invoice: New Santosh Tyre NST/2539/23-24 13-Mar-24

The document is a 2 page GST invoice for the sale of tires from New Santosh Tyre to Shriji Enterprise. It lists 9 items sold totaling Rs. 37,534 and includes details like quantities, rates, tax amounts, HSN codes and buyer/seller information.

Uploaded by

kabirfarm786
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GST Invoice e-Invoice

IRN : cb7b409b4e285988bec350c6a5cd99e58fcd9e7c3171e-
b80fe1dcab9e997d816
Ack No. : 162416566775888
Ack Date : 13-Mar-24

New Santosh Tyre Invoice No. Dated


Under Sarangpur Bridge, NST/2539/23-24 13-Mar-24
Patravali Chawl, Sarangpur Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24AUIPP7837Q1ZP Reference No. & Date. Other References
State Name : Gujarat, Code : 24
E-Mail : newsantoshtyre@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
SHRIJI ENTERPRISE Dispatch Doc No. Delivery Note Date
NEAR KRUPALU HOSPITAL, SHOP NO 1, DWARKESH CHAMBERS,
BARODA ROAD , HALOL, HALOL, Panchmahals, Gujarat, 389350
GSTIN/UIN : 24AGWPB7438D1ZC Dispatched through Destination
State Name : Gujarat, Code : 24
Buyer (Bill to) Terms of Delivery
SHRIJI ENTERPRISE
NEAR KRUPALU HOSPITAL, SHOP NO 1, DWARKESH CHAMBERS,
BARODA ROAD , HALOL, HALOL, Panchmahals, Gujarat, 389350
GSTIN/UIN : 24AGWPB7438D1ZC
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 TYER 401140 - 28% 401140 3 PCS 992.19 PCS 2,976.57
300-17
2 TYER 401140 - 28% 401140 3 PCS 738.28 PCS 2,214.84
90-100-10
3 TYER 401140 - 28% 401140 5 PCS 890.63 PCS 4,453.15
80/100-18
4 TYER 401140 - 28% 401140 5 PCS 992.97 PCS 4,964.85
80-100-18
5 TYER 401140 - 28% 401140 5 PCS 728.13 PCS 3,640.65
275-18
6 TYER 401140 - 28% 401140 5 PCS 742.19 PCS 3,710.95
275-18
7 TYER 401140 - 28% 401140 3 PCS 967.19 PCS 2,901.57
275-18
8 TYER 401140 - 28% 401140 3 PCS 968.75 PCS 2,906.25
275-18
9 TYER 401140 - 28% 401140 1 PCS 1,554.69 PCS 1,554.69
120/80-17

29,323.52
CGST 4,105.30
continued to page number 2
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice
GST Invoice(Page 2)
New Santosh Tyre Invoice No. Dated
Under Sarangpur Bridge, NST/2539/23-24 13-Mar-24
Patravali Chawl, Sarangpur Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24AUIPP7837Q1ZP Reference No. & Date. Other References
State Name : Gujarat, Code : 24
E-Mail : newsantoshtyre@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
SHRIJI ENTERPRISE Dispatch Doc No. Delivery Note Date
NEAR KRUPALU HOSPITAL, SHOP NO 1, DWARKESH CHAMBERS,
BARODA ROAD , HALOL, HALOL, Panchmahals, Gujarat, 389350
GSTIN/UIN : 24AGWPB7438D1ZC Dispatched through Destination
State Name : Gujarat, Code : 24
Buyer (Bill to) Terms of Delivery
SHRIJI ENTERPRISE
NEAR KRUPALU HOSPITAL, SHOP NO 1, DWARKESH CHAMBERS,
BARODA ROAD , HALOL, HALOL, Panchmahals, Gujarat, 389350
GSTIN/UIN : 24AGWPB7438D1ZC
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
SGST 4,105.30
Less : Round Off (-)0.12

Total 33 PCS ₹ 37,534.00


Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Five Hundred Thirty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
401140 29,323.52 14% 4,105.30 14% 4,105.30 8,210.60
Total 29,323.52 4,105.30 4,105.30 8,210.60
Tax Amount (in words) : INR Eight Thousand Two Hundred Ten and Sixty paise Only
Declaration for New Santosh Tyre
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 AHMEDABAD JURISDICTION
This is a Computer Generated Invoice

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