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Tax Invoice

1. This document is a tax invoice from Yashwanth Steels & Cements to Sri Byrava Civil Engineering Works for the sale of 300 bags of Birla Super 53 cement for a total amount of INR 124,500. 2. The invoice provides details of the transaction including descriptions of goods, quantities, rates, taxes, and amounts. 3. The total tax amount is INR 27,234.38 which includes 14% CGST of INR 13,617.19 and 14% SGST of INR 13,617.19.

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Chethan Phoenix
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75 views1 page

Tax Invoice

1. This document is a tax invoice from Yashwanth Steels & Cements to Sri Byrava Civil Engineering Works for the sale of 300 bags of Birla Super 53 cement for a total amount of INR 124,500. 2. The invoice provides details of the transaction including descriptions of goods, quantities, rates, taxes, and amounts. 3. The total tax amount is INR 27,234.38 which includes 14% CGST of INR 13,617.19 and 14% SGST of INR 13,617.19.

Uploaded by

Chethan Phoenix
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 e-Invoice

IRN : 125306e69cc8f03ebd0d9eada6e197ce039775e05eb73-
9d47f0e06044e1845df
Ack No. : 112315150412251
Ack Date : 24-Jan-23

Yashwanth Steels & Cements Invoice No. e-Way Bill No. Dated
Shop. C,D & E, Survey No.19/2, 2873 111588559751 24-Jan-23
Doddaballapur Main Road, Honnenahalli Delivery Note Mode/Terms of Payment
Bangalore - 560064
GSTIN/UIN: 29CLLPM3628L1ZG Reference No. & Date. Other References
State Name : Karnataka, Code : 29 2873 dt. 24-Jan-23
E-Mail : yashwanthsteel@gmail.com Buyer’s Order No. Dated

Consignee (Ship to)


Dispatch Doc No. Delivery Note Date
SRI BYRAVA CIVIL ENGINEERING WORKS
BWSSB,GLR APARTMENT COMPLEX Dispatched through Destination
NAGARABHAVI
BANGALORE Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 29AAKFS8351E1ZU KA50B2354
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to)
SRI BYRAVA CIVIL ENGINEERING WORKS
NO 280/26
6TH MAIN ROAD, 1ST B BLOCK EAST JAYANAGAR
BYRASANDRA
GSTIN/UIN : 29AAKFS8351E1ZU
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 Birla Super 53 25232910 300 Bags 415.00 324.22 Bags 97,265.62

Cgst @ 14% 14 % 13,617.19


Sgst @ 14% 14 % 13,617.19

Total 300 Bags 1,24,500.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Four Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232910 97,265.62 14% 13,617.19 14% 13,617.19 27,234.38
Total 97,265.62 13,617.19 13,617.19 27,234.38

Tax Amount (in words) : INR Twenty Seven Thousand Two Hundred Thirty Four and Thirty Eight paise Only
Company’s PAN : CLLPM3628L
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true &
correct.
Terms & Conditions :
1.For cash credit price valid up to 3 days only.
2.For cheque credit price valid up to 10 days only.
3.Cheque payment subject to realization & if cheque for Yashwanth Steels & Cements
bounce Rs. 500/- will be charged.
Authorised Signatory

This is a Computer Generated Invoice

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