Scribd
Upload
29 views1 page

Screenshot 2023-03-06 at 3.06.16 PM 2

This document is a tax invoice from Sonia Steels for the sale of old iron scrap to Waterlink Products, dated December 31, 2022. The total amount due is ₹1,170,970, which includes GST of ₹178,622. The invoice outlines payment terms, conditions regarding the sale, and details of the transaction, including vehicle and transport information.

Uploaded by

waterlink.products0999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
29 views1 page

Screenshot 2023-03-06 at 3.06.16 PM 2

This document is a tax invoice from Sonia Steels for the sale of old iron scrap to Waterlink Products, dated December 31, 2022. The total amount due is ₹1,170,970, which includes GST of ₹178,622. The invoice outlines payment terms, conditions regarding the sale, and details of the transaction, including vehicle and transport information.

Uploaded by

waterlink.products0999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

GSTIN : 03AAEFS3349A1ZQ Form GST INV -1 Tel : 9876544215

PAN : AAEFS3349A 9872633215

SONIA STEELS
IRON MERCHANTS & GENERAL ORDER SUPPLIERS
#99, Sector 19A, MANDI GOBINDGARH

TAX-INVOICE Invoice No. 614 Reverse Charge : No


Invoice Dt. 31-12-2022 Payment Mode : CREDIT
ORIGINAL FOR RECIPIENT
Vehicle No. PB08CH8994 GR No. 853
Place of Supply : PUNJAB-03 Transport Name : Cheema Goods Carrier
Details of Receiver ( Billed to ) Details of Consignee ( Shipped to )
Name : Waterlink Products Waterlink Products
Address: 11-a, Industrial Estate 11-a, Industrial Estate
Batala Batala
State: PUNJAB-03 PUNJAB-03
GSTIN : 03AKBPS6302G3ZI PAN: AKBPS6302G 03AKBPS6302G3ZI PAN : AKBPS6302G
Sr Description of Goods HSN Pcs Qty. Unit Rate Amount

1 Old Iron Scrap 72044900 232.40 Qtl 4270.00 992348.00


EX

Total 232.40 Total 992348.00


EWB No.381542733514 Others Details Expenses
Validity 01-01-2023 At 23:59 Taxable Value 992348.00

IRN :fa8deaae49967d8eda1ce18 C.GST @ 9.00% 89311.00


0ffd9697b7057d36473ab7f S.GST @ 9.00% 89311.00
93d15b2862a9cfbc26
I.GST @
Total GST 178622.00

Ack No. 132213870877058 Ack Dt. 31-12-2022 At 18:40 Distance : 189KM TCS
Rs.(Inwords) :Eleven Lakh Seventy Thousand Nine Hundred Seventy Only Grand Total 1170970.00
Remark :

Our Bank : HDFC BANK LTD.


A/C NO. : 03428020000498 Received the above goods in good condition,
IFSC CODE : HDFC0000342 Rate & Weight of this bill found correct.
MANDI GOBINDGARH
Terms & Conditions :
1. Our responsibility ceases after the goods are removed from our premises.
For SONIA STEELS
2. Goods once sold are not returnable or exchangeable
3. If the bill is not paid within a week Interest @24% will be charged from the date of bill.
Subject to FATEHGARH SAHIB Jurisdiction Only

E.& O.E. Checked/Prepared by Authorised Signatory

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy