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Flipkart Invoice Format

This document is a tax invoice from Brick2Wall InfraTech Pvt Ltd for the sale of 42 metric tons of TMT steel bars to Megha Engineering & Infrastructures Limited. The total amount chargeable is 30,62,808 Indian rupees inclusive of 18% integrated GST of 4,67,208 rupees. The invoice provides details of the transaction including product description, quantity, rate, HSN/SAC codes, taxes, and references to related documents.

Uploaded by

SAHIL RANA
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588 views

Flipkart Invoice Format

This document is a tax invoice from Brick2Wall InfraTech Pvt Ltd for the sale of 42 metric tons of TMT steel bars to Megha Engineering & Infrastructures Limited. The total amount chargeable is 30,62,808 Indian rupees inclusive of 18% integrated GST of 4,67,208 rupees. The invoice provides details of the transaction including product description, quantity, rate, HSN/SAC codes, taxes, and references to related documents.

Uploaded by

SAHIL RANA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-invoice

IRN : 5c78653e0d1e6b3aeced632fbec4094267460-
00b01c.ada0Us557e7122Cf023/15
Ack No. : 132212049571632
Ack Date: 4-Mar-22
Status : Active

Bric k2 W a ll I nf ra te c h Pvt Ltd ihvolee No. e-Way Bill Na Dated

EiRICK2VVAL1- I NIF Ft":"I'M


249G ".11-1F. "-caw.*
F , 1 F'',.. ,,- 1 - 1: - T1=7 BIPL379 3614201761371 4-Mar-22 -
Ulclyog Vihrear 1.1 -1.S.:3 IN/
p u r g . o n
:Chailan NO Mode/Terms of Payment .
. - M a i l : . . . . t . . u r s t b r i c l s O v v t i l l . p . m
cas. 1 11.1,Liir
- -
IN : 00.4.A .13 -1-.7:1C$7C -1 MR
At ainst LC with 60 Da s IFC
Fiary.mn.. God... : oe
a .t.te a . rs l mti - t :
.C.11,2: 1_15.14a2pL20()1F.71 -11094-4
Supplier's Ref, Other R e f e r e h c e
V..-nneiil : ..oacxmint.cmari.t.s2.4.ti.cit.i- e ■ DmmanttosmialtiiiR
Consignee Order No. D a t e d 25-
Meglia Engineering &Infrastructures Limited 12412750094IPALIPKGEPCUCIALW Feb-22
PPU IOCL site, loci_ Gujarat Refinery, Bajwa.Koyli Road ORNSi320I12142
Despatch DOC. No Dated
Ja wa ha r N ag a r, Va d o cla ra Dist, G uj a ra t- 391320 BIPL379
GSTIN/LIIN t 24AAECM7627AIZT Despatch Through DestihatiOn.
Sta te Na m e : Gu ja ra t, C ode : 2 4 Gv ita llor, MP •VadOdara, G,J..
Bill Of Leding/LR.RR No. Motor Vehicle NO.
1950 dt. 4-Mar-22 11-101 GB 8625
Buyer T e r m s of Delfvery
Megha Engineering 8 A InfraStructUres Limited Marine Ihsurande No. 0000000025897700
5th Flopri.Meghe House, Opp.,Viadefone -Corporate Road;
Prahalacinagar A h m e d a b a d
GSTIN/LIIN, : 24AAECM7627AIZT
Sta te Na m e : Gujarat, Code : 24

- - - '
SI DeScription of Goods HSN/SAC Quantity Rate per Disc. l'fii Amount
NO
1 TMT!TOR S T E E L 2 0 M M 7214 42.000 MT 61,800.00, MT 25,95,600.00
(42,0001(G)
PrOduCt : Esser
Grade ': Fe500d

IGST OUTPUT 18 % 4;67,20E00

Total 42.000 MT Int:30;62,808.00


ArtiOontChorijeable (in words), a & aE.'
. t y Lakh
Indian Rupees Thir Sixty Two Thousand Eight Hundred Eight Only
FISN/SAC .
TaXatOle Integrated Tax. Total
Vaitte _Rate Amount Tex AITIOurq .
7214 ;: 25,95,600:00 18W2 4:67,208.00 4,67,208,00
--rote. 25,96,600;00 4467,208:00 4,67,208500

Tax Arneuat (in WPM* : Indian R u p e e * F o u r L a k h S i x t y S e v e n T h o u s a n d T w O H u n d r e d E i g h t O n l y

Remarks:
Against P0-72202250094/PRU PKG SPCC-6 -CIVIL WORKS
.i3209121.:22, Dated-26.02:202Z Transporter.bky King Roadines NI Ltd, Vehicle nloqi‘ittl Oa
OS
C o m p a n y PAN : AAPPT6407C .
Declaration . foe-Bridk21Nplilyt 4. ,Pit 4c1
We declare that this layolce shOWs the actual price of the goOda: ' '! ',... le lo:
described and that all particulerS are true and correct;
' '-it-'7".A rj ri i ;I I
This is a Computer Generated invoice .:-., Akoori- • sigpallry

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