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Tax Invoice

The document is a tax invoice from Sandeep Commercial Corporation to Ferring Laboratories Pvt Ltd, dated February 14, 2025. It details the sale of various goods including anchor bolts, GI wire, MS angle, and agri shade net, totaling INR 68,689.00, with applicable taxes of INR 9,949.20. An e-way bill is also included, confirming the shipment details and compliance with tax regulations.

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ishan.jhawar1606
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6 views3 pages

Tax Invoice

The document is a tax invoice from Sandeep Commercial Corporation to Ferring Laboratories Pvt Ltd, dated February 14, 2025. It details the sale of various goods including anchor bolts, GI wire, MS angle, and agri shade net, totaling INR 68,689.00, with applicable taxes of INR 9,949.20. An e-way bill is also included, confirming the shipment details and compliance with tax regulations.

Uploaded by

ishan.jhawar1606
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
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : ba7ac09d23520b56db5c195b7d944adcbc8f600-
0b1669ffc60f99ef87d1a5cad
Ack No. : 112523794420828
Ack Date : 14-Feb-25

SANDEEP COMMERCIAL CORPORATION (2023-2025) Invoice No. e-Way Bill No. Dated
#5-2-253/2. OPP MAHVAEER COMPLEX. SCC/24-25/2931 102046492659 14-Feb-25
HYDERBASTHI,RANIGUNJ
SECUNDERABAD-500003 Delivery Note Mode/Terms of Payment
LUT NO 24-25 : AD360424010600P
GSTIN/UIN: 36ABSPJ4088N1ZS Reference No. & Date. Other References
State Name : Telangana, Code : 36
Contact : 040-27520069,7330904200,9704311140
E-Mail : sandeepcommercialcorp@gmail.com Buyer’s Order No. Dated
IN0500355322 14-Feb-25
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
FERRING LABORATORIES PVT LTD
PLOT 14, BIO-TECH PARK
PHASE II EXTENSION,LALGADI MALAKPET Dispatched through Destination
SHAMEERPET ,MADCHAL,T.S-500078
GSTIN/UIN : 36AACCF7308P1Z8
State Name : Telangana, Code : 36 Terms of Delivery
Buyer (Bill to)
FERRING LABORATORIES PVT LTD
PLOT 14, BIO-TECH PARK
PHASE II EXTENSION,LALGADI MALAKPET
SHAMEERPET ,MADCHAL,T.S-500078
GSTIN/UIN : 36AACCF7308P1Z8
State Name : Telangana, Code : 36

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

No.

1 ANCHOR BOLTS 73181500 500 NOS 14.00 NOS 7,000.00


M10X3"
2 GI WIRE -72171020(BUNDLE) 72171020 5 BUNDLE 7,900.00 BUNDLE 39,500.00
3 MS ANGLE(72162100) 72162100 120.00 kgs 62.00 kgs 7,440.00
25X25X3
4 AGRI SHADE NET 60053100 3 NOS 1,600.00 NOS 4,800.00
PVC garden fencing mess green (1 Roll X 10 Feet W X 150 Feet length)

58,740.00
CGST 4,974.60
SGST 4,974.60
Less : ROUND OFF (-)0.20

Total 68,689.00
Amount Chargeable (in words) E. & O.E
INR Sixty Eight Thousand Six Hundred Eighty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

73181500 7,000.00 9% 630.00 9% 630.00 1,260.00


72171020 39,500.00 9% 3,555.00 9% 3,555.00 7,110.00
72162100 7,440.00 9% 669.60 9% 669.60 1,339.20
60053100 4,800.00 2.50% 120.00 2.50% 120.00 240.00
Total 58,740.00 4,974.60 4,974.60 9,949.20

Tax Amount (in words) : INR Nine Thousand Nine Hundred Forty Nine and Twenty paise Only
Declaration for SANDEEP COMMERCIAL CORPORATION (2023-2025)
We declare that this invoice shows the actual price of ISHAN SANDEEP JHAWAR Digitally signed by ISHAN SANDEEP JHAWAR
Date: 2025.02.14 20:29:19 +05'30'
the goods described and that all particulars are true
Authorised Signatory

This is a Computer Generated Invoice


e-Way Bill e-Way Bill

Doc No. : Tax Invoice - SCC/24-25/2931


Date : 14-Feb-25

IRN : ba7ac09d23520b56db5c195b7d944adcbc8f6000b1669ffc60f99ef87d1a5cad
Ack No. : 112523794420828
Ack Date : 14-Feb-25

1. e-Way Bill Details


e-Way Bill No. : 102046492659 Mode : 1 - Road Generated Date : 14-Feb-25 8:28 PM
Generated By : 36ABSPJ4088N1ZS Approx Distance : 34 KM Valid Upto : 15-Feb-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

SANDEEP COMMERCIAL CORPORATION (2023-2025) FERRING LABORATORIES PVT LTD


GSTIN : 36ABSPJ4088N1ZS GSTIN : 36AACCF7308P1Z8
Telangana Telangana

Dispatch From Ship To


#5-2-253/2. OPP MAHVAEER COMPLEX., PLOT 14, BIO-TECH PARK, PHASE II EXTENSION,
HYDERBASTHI,RANIGUNJ, SECUNDERABAD-500003, LALGADI MALAKPET, SHAMEERPET ,MADCHAL,T.S
LUT NO 24-25 : AD360424010600P -500078

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

73181500 ANCHOR BOLTS & ANCHOR BOLTS 500 NOS 7,000.00 9+9
72171020 GI WIRE -72171020(BUNDLE) & GI WIRE -72171020(BUNDLE) 5 BDL 39,500.00 9+9
72162100 MS ANGLE(72162100) & 72162100 120 KGS 7,440.00 9+9
60053100 AGRI SHADE NET & AGRI SHADE NET 3 NOS 4,800.00 2.50+2.50

Tot.Taxable Amt : 58,740.00 Other Amt : (-)0.20 Total Inv Amt : 68,689.00
CGST Amt : 4,974.60 SGST Amt : 4,974.60

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : TS12UB8816 From : SECUNDERABAD CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : ba7ac09d23520b56db5c195b7d944adcbc8f600-
0b1669ffc60f99ef87d1a5cad
Ack No. : 112523794420828
Ack Date : 14-Feb-25

SANDEEP COMMERCIAL CORPORATION (2023-2025) Invoice No. e-Way Bill No. Dated
#5-2-253/2. OPP MAHVAEER COMPLEX. SCC/24-25/2931 102046492659 14-Feb-25
HYDERBASTHI,RANIGUNJ
SECUNDERABAD-500003 Delivery Note Mode/Terms of Payment
LUT NO 24-25 : AD360424010600P
GSTIN/UIN: 36ABSPJ4088N1ZS Reference No. & Date. Other References
State Name : Telangana, Code : 36
Contact : 040-27520069,7330904200,9704311140
E-Mail : sandeepcommercialcorp@gmail.com Buyer’s Order No. Dated
IN0500355322 14-Feb-25
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
FERRING LABORATORIES PVT LTD
PLOT 14, BIO-TECH PARK
PHASE II EXTENSION,LALGADI MALAKPET Dispatched through Destination
SHAMEERPET ,MADCHAL,T.S-500078
GSTIN/UIN : 36AACCF7308P1Z8
State Name : Telangana, Code : 36 Terms of Delivery
Buyer (Bill to)
FERRING LABORATORIES PVT LTD
PLOT 14, BIO-TECH PARK
PHASE II EXTENSION,LALGADI MALAKPET
SHAMEERPET ,MADCHAL,T.S-500078
GSTIN/UIN : 36AACCF7308P1Z8
State Name : Telangana, Code : 36

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

No.

1 ANCHOR BOLTS 73181500 500 NOS 14.00 NOS 7,000.00


M10X3"
2 GI WIRE -72171020(BUNDLE) 72171020 5 BUNDLE 7,900.00 BUNDLE 39,500.00
3 MS ANGLE(72162100) 72162100 120.00 kgs 62.00 kgs 7,440.00
25X25X3
4 AGRI SHADE NET 60053100 3 NOS 1,600.00 NOS 4,800.00
PVC garden fencing mess green (1 Roll X 10 Feet W X 150 Feet length)

58,740.00
CGST 4,974.60
SGST 4,974.60
Less : ROUND OFF (-)0.20

Total 68,689.00
Amount Chargeable (in words) E. & O.E
INR Sixty Eight Thousand Six Hundred Eighty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

73181500 7,000.00 9% 630.00 9% 630.00 1,260.00


72171020 39,500.00 9% 3,555.00 9% 3,555.00 7,110.00
72162100 7,440.00 9% 669.60 9% 669.60 1,339.20
60053100 4,800.00 2.50% 120.00 2.50% 120.00 240.00
Total 58,740.00 4,974.60 4,974.60 9,949.20

Tax Amount (in words) : INR Nine Thousand Nine Hundred Forty Nine and Twenty paise Only
Declaration for SANDEEP COMMERCIAL CORPORATION (2023-2025)
We declare that this invoice shows the actual price of Digitally signed by ISHAN SANDEEP
the goods described and that all particulars are true ISHAN SANDEEP JHAWAR JHAWAR
Date: 2025.02.14 20:29:39 +05'30'
Authorised Signatory

This is a Computer Generated Invoice

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