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    Nudhana Industries-2126-03 Sep 22

    Uploaded by

    Dhanapal 11
    This tax invoice from Eagle Steel Traders to Nudhana Industries summarizes the sale of 12.2 kgs of M.S. plate cuttings for Rs. 1,037. It applies a 9% CGST and 9% SGST tax on the goods. The total invoice amount is Rs. 1,224 including Rs. 186.66 in taxes. The invoice was generated on September 3, 2022 for goods delivered.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Nudhana Industries-2126-03 Sep 22

    Uploaded by

    Dhanapal 11
    36 views1 page
    This tax invoice from Eagle Steel Traders to Nudhana Industries summarizes the sale of 12.2 kgs of M.S. plate cuttings for Rs. 1,037. It applies a 9% CGST and 9% SGST tax on the goods. The total invoice amount is Rs. 1,224 including Rs. 186.66 in taxes. The invoice was generated on September 3, 2022 for goods delivered.

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    This tax invoice from Eagle Steel Traders to Nudhana Industries summarizes the sale of 12.2 kgs of M.S. plate cuttings for Rs. 1,037. It applies a 9% CGST and 9% SGST tax on the goods. The total invoice amount is Rs. 1,224 including Rs. 186.66 in taxes. The invoice was generated on September 3, 2022 for goods delivered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views1 page

    Nudhana Industries-2126-03 Sep 22

    Uploaded by

    Dhanapal 11
    This tax invoice from Eagle Steel Traders to Nudhana Industries summarizes the sale of 12.2 kgs of M.S. plate cuttings for Rs. 1,037. It applies a 9% CGST and 9% SGST tax on the goods. The total invoice amount is Rs. 1,224 including Rs. 186.66 in taxes. The invoice was generated on September 3, 2022 for goods delivered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE

    EAGLE STEEL TRADERS Invoice No. Dated


    380,Sanganur Main Road, 2126 03 Sep 22
    Ganapathy
    Coimbatore-641006 Delivery Note Mode/Terms of Payment
    Cell:98425-79028 Supplier's Ref Other Reference(s)
    Cell:99943-05589, 82205-42056
    Pin code : 641006
    GSTIN : 33AGQPR7588C1ZU
    Consignee Buyers Order No. Dated
    Nudhana Industries
    19-1,Shanmugha Nagar,Edayarpalayam
    Coimbatore Despatch Doc No. Delivery Note Date
    Cell:8870991167

    Pincode : 641025 Despatched through Destination


    GSTIN/UIN : 33AARFN4241K1Z1
    State Name: Tamil Nadu, Code: 33
    Buyer Terms of Delivery
    Nudhana Industries
    19-1,Shanmugha Nagar,Edayarpalayam
    Coimbatore
    Cell:8870991167

    Pincode : 641025
    GSTIN/UIN : 33AARFN4241K1Z1
    State Name: Tamil Nadu, Code: 33
    Place of supply : Tamil Nadu
    Sr Description of Goods/Services HSN/SAC Quantity Rate per Disc. % Amount
    No.

    1 M.S.PLATE CUTTINGS(HSN-7208) 7208 12.20 85.00 KGS 1,037.00


    252x252x12=2nos KGS
    Batch : Primary Batch 12.20

    1,037.00

    CGST TAX 9.0 93.33


    %
    SGST TAX 9.0 93.33
    %
    ROUND OFF 0.34

    Total 12.20 1,224.00


    Amount Chargeable (in words)
    Indian Rupee One Thousand Two Hundred Twenty Four Only

    HSN/SAC Taxable Central Tax State Tax Total


    Value Rate Amount Rate Amount Tax Amount

    7208 1,037.00 9.00% 93.33 9.00% 93.33 186.66


    Total 1,037.00 93.33 93.33 186.66

    Tax Amount (in words)


    Indian Rupee One Hundred Eighty Six And Sixty Six paisa Only

    Company's PAN :

    Declaration for EAGLE STEEL TRADERS


    We declare that this invoice shows j.oo. . w 1 bggvcge yfyggyv.
    actual price of the goods described and that all particulars are true and
    cor k.k. .o oob
    Authorised Signatory

    This is a Computer Generated Invoice

    Created by https://bizanalyst.in

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