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Tax Invoice: Name & Address of Supplier Sold To Receipiant (Name & Address)

This document is a tax invoice from Belrise Industries Ltd. to Dhananjay Auto Craft Pvt. Ltd. for the supply of 500 pieces of a specific material, totaling ₹91,795.20, including applicable GST. The invoice includes details such as the supplier and recipient addresses, invoice date, and tax amounts. It certifies compliance with GST regulations and confirms the accuracy of the transaction details.

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lr.rahul
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12 views1 page

Tax Invoice: Name & Address of Supplier Sold To Receipiant (Name & Address)

This document is a tax invoice from Belrise Industries Ltd. to Dhananjay Auto Craft Pvt. Ltd. for the supply of 500 pieces of a specific material, totaling ₹91,795.20, including applicable GST. The invoice includes details such as the supplier and recipient addresses, invoice date, and tax amounts. It certifies compliance with GST regulations and confirms the accuracy of the transaction details.

Uploaded by

lr.rahul
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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Subject to Aurangabad juridiction TAX INVOICE Original for Receipient

For supply from factory/warehouse on payment of GST


Name & Address of Supplier CIN NO : U73100MH1996PLC102827 Sold To Receipiant (Name & Address)
BELRISE INDUSTRIES LTD.UNIT-6A PAN NO : AAACB9378F DHANANJAY AUTO CRAFT PVT. LTD.
(Erstwhile known as Badve Engg. Ltd) GSTIN NO : 27AAACB9378F1ZG
MIDC INDUSTRIAL AREA B-5 & B6 State Code : 27 GUT NO. 10, AT-ARAPUR POST-LASUR
WALUJ, AURANGABAD,431136 State Name : Maharashtra STATION, NAGPUR-MUMBAI ROAD,
TA-GANGAPUR AURANGABAD 423702
MAHARASHTRA 27
GSTIN NO : 27AAFCD5592E1ZJ
Invoice No 215150063924 Ref Document : 1198800144 Place of Supply (Name & Address)
Invoice date 27.07.2021 Eway Bill No : 251320513268 DHANANJAY AUTO CRAFT PVT. LTD.
Time of Supply 16:17:51 Eway Bill Date :27.07.2021
Po No AS PER EMAIL MR. MRP Vendor Code : GUT NO. 10, AT-ARAPUR POST-LASUR
Po Date 24.06.2021 Sales Type : Input Sales STATION, NAGPUR-MUMBAI ROAD,
Vehicle No MH20EG4434 Whether Tax Reverse Charge: Yes / No TA-GANGAPUR AURANGABAD 423702
Transporter S.B. Transport Compa Pkg Details : loose MAHARASHTRA 27
GSTIN NO : 27AAFCD5592E1ZJ
SR Material Code & Description HSN/SAC QTY RATE/ Total Value Freight/ Taxable IGST Value CGST Value SGST Value TCS Value Total Value
NO CODE Per Unit of Supply pkg Value
1 1800019852,BF243088/2 RH & 3 RH_FRAME 87089900 500.000 PCS 143.43 71,715.00 0.00 71,715.00 0.00 10,040.10 10,040.10 0.00 91,795.20
CHANNEL 2 & 3,, Per 1 PCS % 14.00% 14.00%
Grand Total 500.000 71,715.00 0.00 71,715.00 0.00 10,040.10 10,040.10 0.00 91,795.20

IRN No.:dce1f16a53db03049527567c1fa700a5121e7504bcd70cbe62073d22c7d1b4f7
Total IGST Amount in Words : Nil Only I / we certify that our registration certificate under the GST Act,2017 is in force on the date on
Total CGST Amount in Words : Ten Thousand Forty Rupees Ten Paise Only which the supply of goods specified in this Tax Invoice is made by me/us & the transaction of
Total SGST Amount in Words : Ten Thousand Forty Rupees Ten Paise Only supply covered by this tax invoice had been effected by me /us & it shall be accounted for in the
Total Invoice Amount in Words : Ninety One Thousand Seven Hundred Ninety Five Rupees turnover of supplies while filing of return & the due tax if any payable on the supplies has been
Twenty Paise Only paid or shall be paid. Further certified that the particulars given above are true and correct & the
amount indicated represents the prices actually charged and that there is no flow if additional
consideration directly or indirectly from the buyer. Interest @ 18% p.a. charged on all A/C
outstanding more than one month after invoice has been rendered.
Checked by BELRISE INDUSTRIES LTD.UNIT-6A
(Erstwhile known as Badve Engg. Ltd)

Authorised Signatory

Pages : 1 of 1

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