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- The document is a tax invoice from Sumitomo Corporation India Pvt Ltd to Sanko Gosei Technology India Pvt Ltd for the sale of 10,000 kg of ASG 30%/25GF30 material at Rs. 168 per kg for a total value of Rs. 1,680,000. - The invoice details include the HSN code, GST rates, and tax amounts charged. The total invoice amount after adding CGST, SGST and other taxes is Rs. 1,982,400. - Standard terms and conditions are mentioned along with authorization from Pradeep Das on behalf of Sumitomo Corporation India Pvt Ltd.

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Mohit Panchal
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431 views

Crystal Reports ActiveX Designer

- The document is a tax invoice from Sumitomo Corporation India Pvt Ltd to Sanko Gosei Technology India Pvt Ltd for the sale of 10,000 kg of ASG 30%/25GF30 material at Rs. 168 per kg for a total value of Rs. 1,680,000. - The invoice details include the HSN code, GST rates, and tax amounts charged. The total invoice amount after adding CGST, SGST and other taxes is Rs. 1,982,400. - Standard terms and conditions are mentioned along with authorization from Pradeep Das on behalf of Sumitomo Corporation India Pvt Ltd.

Uploaded by

Mohit Panchal
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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Original For Buyer

TAX INVOICE
SUMITOMO CORPORATION INDIA PVT. LTD.
VILLAGE NAHARPUR KASAN, PO NAKHROLA,, NEAR IMT MANESAR, GURGAON,
HARYANA, Pin: 122004
Phone: 011-42373181, Fax: 01142373111
Email: anuj.kumar@sumitomocorp.com
CIN: U28991DL1981PTC012655 PAN No.: AABCS1887M
GSTIN.: 06AABCS1887M1ZX STATE CODE.: 06

Details of Receiver(Billed to)


Invoice No : HR/G/2223/688 Date : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL
Reverse Charge : No
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501
Order No : STD-HR/22-23/0328 Date : 01/10/2022

LR. No : LR. Date :


GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06 Remarks :
Details of Consignee(Shipped to ) Date of Supply : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL Due Date : 12/12/2022
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501 Terms of Payment : 60 DAYS FROM DELIVERY DATE
Vehicle no : RJ18GC1404
Place of Supply : HARYANA
IRN No : 47e178e51da13794628f199832ddcdddfde3
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06
781ec240f16874f30d7c65d3f53b
Sr. Description of Goods HSN Code Lot Sale Qty Unit Rate Disc. Taxable CGST SGST IGST Total
No INR Amount Amount Rate Amount Rate Amount Rate Amount Amount INR
INR INR (%) INR (%) INR (%) INR
1 ASG 30%/25GF30 39033000 10000 KG 168 0 1680000 9 151200 09 151200 06 0.00
.00 1982400
.00

TOTAL : 10000 1680000 151200 151200 0.00 1982400

Total Amount in Words : Total Amount Before Tax: 1680000

INR Rupees Nineteen Lakh Eighty Two Thousand Four Hundred Only (Add) CGST @9% 151200
(Add) SGST @9% 151200
(Add) TCS@0.1% 0.00

Total Amount After Tax : 1982400

We declare that this invoice shows the actual price of goods and/or service described and the particulars are true and correct.

Terms & Condition : For: SUMITOMO CORPORATION INDIA PVT. LTD.

PRADEEP Digitally signed by


PRADEEP DAS

DAS Date: 2022.10.13 15:52:10


+05'30'
(Authorized Signatory)
Bank Detail : "MUFG Bank, LTD." ,Current Account No. 012794 IFSC Code: BOTM0ND3611 5th Floor, Worldmark 2, Asset 8, Aerocity,
New Delhi-110037

Attention ! Some fraud attempts are reported to defraud our business partners by sending fraudulent payment requests. Should you receive any
suspicious email requesting you to pay into a different bank account, please call us immediately to verify.

E.&.O.E. Page 1 of 1
Duplicate For Transporter
TAX INVOICE
SUMITOMO CORPORATION INDIA PVT. LTD.
VILLAGE NAHARPUR KASAN, PO NAKHROLA,, NEAR IMT MANESAR, GURGAON,
HARYANA, Pin: 122004
Phone: 011-42373181, Fax: 01142373111
Email: anuj.kumar@sumitomocorp.com
CIN: U28991DL1981PTC012655 PAN No.: AABCS1887M
GSTIN.: 06AABCS1887M1ZX STATE CODE.: 06

Details of Receiver(Billed to)


Invoice No : HR/G/2223/688 Date : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL
Reverse Charge : No
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501
Order No : STD-HR/22-23/0328 Date : 01/10/2022

LR. No : LR. Date :


GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06 Remarks :
Details of Consignee(Shipped to ) Date of Supply : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL Due Date : 12/12/2022
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501 Terms of Payment : 60 DAYS FROM DELIVERY DATE
Vehicle no : RJ18GC1404
Place of Supply : HARYANA
IRN No : 47e178e51da13794628f199832ddcdddfde3
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06
781ec240f16874f30d7c65d3f53b
Sr. Description of Goods HSN Code Lot Sale Qty Unit Rate Disc. Taxable CGST SGST IGST Total
No INR Amount Amount Rate Amount Rate Amount Rate Amount Amount INR
INR INR (%) INR (%) INR (%) INR
1 ABS/IM21V/DAIKIN WHITE 39033000 900.00 KG 348.60 0.00 313740.00 9.00 28236.60 9.00 28236.60 0.00 0.00 370213.20

TOTAL : 900.00 313740.00 28236.60 28236.60 0.00 370213.20

Total Amount in Words : Total Amount Before Tax: 313740.00

INR Rupees Three Lakh Seventy Thousand Two Hundred Thirteen And Twenty Paise (Add) CGST @9% 28236.60
Only (Add) SGST @9% 28236.60
(Add) TCS@0.1% 0.00

Total Amount After Tax : 370213.20

We declare that this invoice shows the actual price of goods and/or service described and the particulars are true and correct.

PRADEEP
Terms & Condition : For: SUMITOMO CORPORATION INDIA PVT. LTD.

Digitally signed by PRADEEP DAS

DAS
Date: 2022.10.13 15:52:31 +05'30'
(Authorized Signatory)
Bank Detail : "MUFG Bank, LTD." ,Current Account No. 012794 IFSC Code: BOTM0ND3611 5th Floor, Worldmark 2, Asset 8, Aerocity,
New Delhi-110037

Attention ! Some fraud attempts are reported to defraud our business partners by sending fraudulent payment requests. Should you receive any
suspicious email requesting you to pay into a different bank account, please call us immediately to verify.

E.&.O.E. Page 1 of 1
Triplicate Copy
TAX INVOICE
SUMITOMO CORPORATION INDIA PVT. LTD.
VILLAGE NAHARPUR KASAN, PO NAKHROLA,, NEAR IMT MANESAR, GURGAON,
HARYANA, Pin: 122004
Phone: 011-42373181, Fax: 01142373111
Email: anuj.kumar@sumitomocorp.com
CIN: U28991DL1981PTC012655 PAN No.: AABCS1887M
GSTIN.: 06AABCS1887M1ZX STATE CODE.: 06

Details of Receiver(Billed to)


Invoice No : HR/G/2223/688 Date : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL
Reverse Charge : No
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501
Order No : STD-HR/22-23/0328 Date : 01/10/2022

LR. No : LR. Date :


GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06 Remarks :
Details of Consignee(Shipped to ) Date of Supply : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL Due Date : 12/12/2022
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501 Terms of Payment : 60 DAYS FROM DELIVERY DATE
Vehicle no : RJ18GC1404
Place of Supply : HARYANA
IRN No : 47e178e51da13794628f199832ddcdddfde3
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06
781ec240f16874f30d7c65d3f53b
Sr. Description of Goods HSN Code Lot Sale Qty Unit Rate Disc. Taxable CGST SGST IGST Total
No INR Amount Amount Rate Amount Rate Amount Rate Amount Amount INR
INR INR (%) INR (%) INR (%) INR
1 ABS/IM21V/DAIKIN WHITE 39033000 900.00 KG 348.60 0.00 313740.00 9.00 28236.60 9.00 28236.60 0.00 0.00 370213.20

TOTAL : 900.00 313740.00 28236.60 28236.60 0.00 370213.20

Total Amount in Words : Total Amount Before Tax: 313740.00

INR Rupees Three Lakh Seventy Thousand Two Hundred Thirteen And Twenty Paise (Add) CGST @9% 28236.60
Only (Add) SGST @9% 28236.60
(Add) TCS@0.1% 0.00

Total Amount After Tax : 370213.20

We declare that this invoice shows the actual price of goods and/or service described and the particulars are true and correct.

Terms & Condition : For: SUMITOMO CORPORATION INDIA PVT. LTD.

PRADEEP Digitally signed by


PRADEEP DAS

DAS Date: 2022.10.13 15:52:50


+05'30'
(Authorized Signatory)
Bank Detail : "MUFG Bank, LTD." ,Current Account No. 012794 IFSC Code: BOTM0ND3611 5th Floor, Worldmark 2, Asset 8, Aerocity,
New Delhi-110037

Attention ! Some fraud attempts are reported to defraud our business partners by sending fraudulent payment requests. Should you receive any
suspicious email requesting you to pay into a different bank account, please call us immediately to verify.

E.&.O.E. Page 1 of 1

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