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Tax Invoice

B M W ENTERPRISES Acknowledge Date


A UNIT OF JAI BASUKINATH TRADERS PVT. LTD. 2023-01-27 16:22:54
2023-01-28 17:07:00
AUTH. PROJECT DISTT. TATA STEEL LTD.
1ST FLOOR MONA CINEMA COMPLEX, Acknowledge Number
EAST GANDHI MAIDAN, PATNA
GSTIN/UIN: 10AABCJ1784E1Z2
0178
182312940982948
State Name : Bihar, Code : 10
CIN: U51109BR1992PTC005102
E-Mail : bijay@bmwventures.com

Buyer
HEMANT KUMAR SINGH-BUXAR
AT +PO. : SHIVPURI, IRN Number
BUXAR 308c1cd4f5b7944fc2d77697cbe160d85c6c2b9c-
GSTIN/UIN : 10BAUPS7353D2ZI d46t
1d15fd7e3e3640e610d6d2fb
State Name : Bihar, Code : 10
Invoice No. Dated
BMWE/03174/22-23
BMWE/04030/22-23 27-Jan-2023
28-Jan-2023
Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Despatch Document No. Delivery Note Date


PANDAY
Despatched through Destination
MOTIPURMUZAFFARPUR
Bill of Lading/LR-RR No. Motor Vehicle No.
BR-01GE-4357
NL-02Q-4605
Terms of Delivery

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


No.

1 TISCON-TMT IS:1786 Fe-550D 32.00 MM 72142090 32.330 Tons 62,000.00 Tons 20,04,460.00

FREIGHT ON SALE 72142090 38,796.00


OUTPUT SGST 9% 1,83,893.04

continued ...

PATNA

182312940982948
This is a Computer Generated Invoice
For further information please call 1800 108 8282 (Toll Free)
This is a Computer Generated Invoice
Tax Invoice(Page 2)

B M W ENTERPRISES Acknowledge Date


A UNIT OF JAI BASUKINATH TRADERS PVT. LTD. 2023-01-28 17:07:00
AUTH. PROJECT DISTT. TATA STEEL LTD.
1ST FLOOR MONA CINEMA COMPLEX, Acknowledge Number
EAST GANDHI MAIDAN, PATNA 182312940982948
GSTIN/UIN: 10AABCJ1784E1Z2
State Name : Bihar, Code : 10
CIN: U51109BR1992PTC005102
E-Mail : bijay@bmwventures.com

Buyer
HEMANT KUMAR SINGH-BUXAR
AT +PO. : SHIVPURI, IRN Number
BUXAR 308c1cd4f5b7944fc2d77697cbe160d85c6c2b9c-
GSTIN/UIN : 10BAUPS7353D2ZI 1d15fd7e3e3640e610d6d2fb
State Name : Bihar, Code : 10
Invoice No. Dated
BMWE/04030/22-23 28-Jan-2023
Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Despatch Document No. Delivery Note Date


PANDAY
Despatched through Destination
MOTIPURMUZAFFARPUR
Bill of Lading/LR-RR No. Motor Vehicle No.
NL-02Q-4605

Terms of Delivery

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


No.
OUTPUT CGST 9% 1,83,893.04

Total 32.330 Tons I 24,11,042.08


Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Lakh Eleven Thousand Forty Two and Eight paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72142090 20,43,256.00 9% 1,83,893.04 9% 1,83,893.04 3,67,786.08
Total 20,43,256.00 1,83,893.04 1,83,893.04 3,67,786.08

Tax Amount (in words) : Indian Rupees Three Lakh Sixty Seven Thousand Seven Hundred Eighty Six and Eight
paise Only

Company’s VAT TIN : 10151217035


Company’s CST No. : 10153923169
Company’s PAN : AABCJ1784E
for B M W ENTERPRISES
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
PATNA

182312940982948
This is a Computer Generated Invoice
For further information please call 1800 108 8282 (Toll Free)
This is a Computer Generated Invoice

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