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Tax Invoice

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Narayana Reddy
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63 views1 page

Tax Invoice

Uploaded by

Narayana Reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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Tax Invoice e-Invoice

IRN : b606d1a1f1f8255dbfe9b9af058a3a72eb7115980849-
e518e296565d5773ffb5
Ack No. : 162418570252203
Ack Date : 10-Oct-24

M/s. TUSHAR STEEL Invoice No. e-Way Bill No. Dated


Railway ’B’ Siding, G-6155 10-Oct-24
Near Galaxy Cinema, Delivery Note Mode/Terms of Payment
DUE DATE 18-11-2024 30 TO 45 DAYS
Jamnagar.
Reference No. & Date. Other References
GSTIN/UIN: 24AHKPD5835B1ZR
M T REDDY dt. 10-Oct-24 AGAISNT PDC
State Name : Gujarat, Code : 24
Buyer’s Order No. Dated
Consignee (Ship to)
DUE DATE 18-11-2024 10-Oct-24
RADHA INFRASTRUCTURE ENGINEERING PVT LTD Dispatch Doc No. Delivery Note Date
DISPACHED FROM 10-Oct-24
KHARAGPUR WEST BENGAL TO Dispatched through Destination
URAN RAIGARHMH K M TRANS LOGISTIC URAN
98673-50004 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27AALCR5153M1ZT 6155 dt. 10-Oct-24 NL 01 AH 7649
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to) DISPACHED FROM
RADHA INFRASTRUCTURE ENGINEERING PVT LTD KHARAGPUR WEST BENGAL TO
GROUND FLOOR ROOM NO 326 BUILDING NO 10 URAN RAIGARHMH
CHEMBUR CAMP CHEMBUR MUMBAI CITY
MUMBAI CHALLAN NO 1833
98673-50004
GSTIN/UIN : 27AALCR5153M1ZT
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Description of Goods HSN/SAC HSN Code Quantity Rate per Amount

16 MM 72142090 21,950.000 Kgs 50.80 Kgs 11,15,060.00


RASHMI TMT FE 500 D

I G S T 18% 18 % 2,00,710.80
Round Off 0.20
Total 21,950.000 Kgs 13,15,771.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Fifteen Thousand Seven Hundred Seventy One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72142090 11,15,060.00 18% 2,00,710.80 2,00,710.80
Total 11,15,060.00 2,00,710.80 2,00,710.80

Tax Amount (in words) : Indian Rupees Two Lakh Seven Hundred Ten and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : M/s. TUSHAR STEEL
Bank Name : Kotak Mahindra Bank
A/c No. : 9824223000
Company’s PAN : AHKPD5835B Branch & IFS Code : JAMANGAR & KKBK0002937
Declaration for M/s. TUSHAR STEEL
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 JAMNAGAR JURISDICTION

This is a Computer Generated Invoice

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