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Taxinvoice: MMR Traders

This document is a tax invoice from MMR Traders, a mining and manufacturing company of silica sand, to MRINESH MINES AND MINERALS. It details the sale of 19760 units of sand at a rate of 1.725 totaling Rs. 34086, with a CGST of 2.5% and SGST of 2.5% totaling Rs. 35790.30. Payment details and terms are provided at the bottom.

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Suresh Kumar
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0% found this document useful (0 votes)
59 views18 pages

Taxinvoice: MMR Traders

This document is a tax invoice from MMR Traders, a mining and manufacturing company of silica sand, to MRINESH MINES AND MINERALS. It details the sale of 19760 units of sand at a rate of 1.725 totaling Rs. 34086, with a CGST of 2.5% and SGST of 2.5% totaling Rs. 35790.30. Payment details and terms are provided at the bottom.

Uploaded by

Suresh Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MMR TRADERS

(Mining & Mfg of silica sand )


135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 72 Place Of Supply : Tamil Nadu (33)


Invoice Date : 27.07.2023 Veh No : TN 38 AF 3872
Payment Terms : Mode Of Transport : By Road
E-way Bill : Date Of Supply :27.07.2023

Bill To Ship To

MRINESH MINES AND MINERALS,


SF NO.53/2 KOWSIK NAGAR, l and T BYE PASS, PATTNAM , MRINESH MINES AND MINERALS,
COIMBATORE - 641016 SF NO.53/2 KOWSIK NAGAR, l and T BYE PASS, PATTNAM , COIMBATORE - 641016
GST : 33ABDFM0486C1ZO, GST : 33ABDFM0486C1ZO,

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 SAND 25051011 19760 1.725 2.5 852.15 2.5 852.15 34086.00

Total Taxable Amount 34086.00


Total In Words CGST(2.5%) 852.15
SGST(2.5%) 852.15
Total 35790.30

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVO

InVoice NO : 71 Place Of Supply : Tamil Nadu (33)


Invoice Date : 26.07.2023 Veh No : TN 38 AF 3872
Payment Terms : Mode Of Transport : By Road
E-way Bill : Date Of Supply :26.07.2023

Bill To Ship To

MRINESH MINES AND MINERALS,


SF NO.53/2 KOWSIK NAGAR, l and T BYE PASS, PATTNAM , MRINESH MINES AND MINERALS,
COIMBATORE - 641016 SF NO.53/2 KOWSIK NAGAR, l and T BYE PASS, PATTNAM , CO
GST : 33ABDFM0486C1ZO, GST : 33ABDFM0486C1ZO,

Name Of
Product & CGST SGST
S.NO Description HSN/SAC Qty Rate % Amnt %
1 SAND 25051011 19890 1.725 2.5 857.756 2.5

Total Taxable Amount


Total In Words CGST(2.5%)
SGST(2.5%)
Total

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price
Tamil

TAXINVOICE

Place Of Supply : Tamil Nadu (33)


Veh No : TN 38 AF 3872
Mode Of Transport : By Road
Date Of Supply :26.07.2023

Ship To

MRINESH MINES AND MINERALS,


SF NO.53/2 KOWSIK NAGAR, l and T BYE PASS, PATTNAM , COIMBATORE - 641016
GST : 33ABDFM0486C1ZO,

SGST
Amnt
857.75625

Total Taxable Amount


CGST(2.5%)
SGST(2.5%)
Total

FOR MMR TRADERS

Authorized Signature
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 79 Place Of Supply : Tamil Nadu (33)


Invoice Date : 10.08.2023 Veh No : TN 38 AF 3872
Payment Terms : Mode Of Transport : By Road
E-way Bill : Date Of Supply :10.08.2023

Bill To Ship To

SMS ALLOYS SMS ALLOYS


199,Avinasi Road 199,Avinasi Road
Pachapalayam Road Pachapalayam Road
Arasur - TK , Coimbatore - 641 107 Arasur - TK , Coimbatore - 641 107
GST : 33DKQPP2137G2Z0 GST : 33DKQPP2137G2Z0

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 SAND 25051011 17270 0.85 2.5 366.988 2.5 366.9875 14679.50

Total Taxable Amount 14679.50


Total In Words CGST(2.5%) 366.9875
SGST(2.5%) 366.9875
Total 15413.47

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 69 Place Of Supply : Tamil Nadu (33)


Invoice Date : 12.07.2023 Veh No : TN 38 AF 3872
Payment Terms : Mode Of Transport : By Road
E-way Bill : Date Of Supply : 12.07.2023

Bill To Ship To

SARAVANA ENTERPRISES SARAVANA ENTERPRISES


Piot No .b-30, SIPCOT Industrial Growth Center P.V.Palayam Piot No .b-30, SIPCOT Industrial Growth Center P.V.Palayam post Perundari-638052-
post Perundari-638052-ERODE. ERODE.
GST : 33ATAPD3353N1ZV GST : 33ATAPD3353N1ZV

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 SAND 25051011 17100 1.8 2.5 769.5 2.5 769.5 30780.00

Total Taxable Amount 30780.00


Total In Words CGST(2.5%) 769.5
SGST(2.5%) 769.5
Total 32319.00

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 80 Place Of Supply : Tamil Nadu (33)


Invoice Date : 12.08.2023 Veh No : TN 38 AF 3872
Payment Terms : Mode Of Transport : By Road
E-way Bill : Date Of Supply :12.08.2023

Bill To Ship To

SRI MURGAN ALLOYS, SRI MURGAN ALLOYS,


2A, Thaneerpandal road, Ulagapuram, gnanipalayam post, 2A, Thaneerpandal road, Ulagapuram, gnanipalayam post, Perundarai t erode -
Perundarai t erode - 638112 638112
GST : 33ABYFS0959D1ZT GST : 33ABYFS0959D1ZT

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 DRY SAND 25051011 18260 0.9 2.5 410.85 2.5 410.85 16434.00

Total Taxable Amount 16434.00


Total In Words CGST(2.5%) 410.85
SGST(2.5%) 410.85
Total 17255.70

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 86 Place Of Supply : Tamil Nadu (33)


Invoice Date : 19.10.2023 Veh No : TN 38 AF 3872
Payment Terms : Mode Of Transport : By Road
E-way Bill : Date Of Supply :19.10.2023

Bill To Ship To

METRO MINES & MINERALS, METRO MINES & MINERALS,


NO. 1, VARADARAJAN STREET, KATTUTHARAJ ROAD, N.G.G.O NO. 1, VARADARAJAN STREET, KATTUTHARAJ ROAD, N.G.G.O COLONY, ERODE-
COLONY, ERODE-638009. 638009.
GST : 33ABJFM7031M1Z2 GST : 33ABJFM7031M1Z2

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 DRY SAND 25051011 19870 1.55 2.5 769.9625 2.5 769.9625 30798.50

Total Taxable Amount 30798.50


Total In Words CGST(2.5%) 769.9625
SGST(2.5%) 769.9625
Total 32338.43

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 002/22-23 Place Of Supply : Tamil Nadu (33)


Invoice Date : 03.01.2023 Veh No : TN 37 BD 9801
Payment Terms : 7 DAYS Mode Of Transport : By Road
E-way Bill : Date Of Supply : 03.01.2023

Bill To Ship To

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 Raw Dry 25051011 18260 2 2.5 913 2.5
Silica Sand

Total Taxable Amount


Total In Words CGST(2.5%)
SGST(2.5%)
Total

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 324001002232490


Bank Branch IFSC : CIUB0000324
Bank Name : CITY UNION BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 098/22-23 Place Of Supply : Tamil Nadu (33)


Invoice Date : 28.10.2023 Veh No : TN 37 DV 4352
Payment Terms : 7 DAYS Mode Of Transport : By Road
E-way Bill : Date Of Supply : 28.10.2022

Bill To Ship To

SMS ALLOYS SMS ALLOYS


199,Avinasi Road 199,Avinasi Road
Pachapalayam Road Pachapalayam Road
Arasur - TK , Coimbatore - 641 107 Arasur - TK , Coimbatore - 641 107
GST : 33DKQPP2137G2Z0 GST : 33DKQPP2137G2Z0

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 Raw Dry 25051011 15000 0.8 2.5 300 2.5 300 12000.00
Silica Sand

Total Taxable Amount 12000.00


Total In Words CGST(2.5%) 300
SGST(2.5%) 300
Total 12600.00

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 324001002232490


Bank Branch IFSC : CIUB0000324
Bank Name : CITY UNION BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 073/22-23 Place Of Supply : Tamil Nadu (33)


Invoice Date : 25.03.2023 Veh No : TN 38 BQ 8322
Payment Terms : 7 DAYS Mode Of Transport : By Road
E-way Bill : Date Of Supply : 25.03.2023

Bill To Ship To

VINAYAKA ELECTRO ALLOYS PVT LTD


No,2/27 Chennimalai Road ,Near power house ingur, VINAYAKA ELECTRO ALLOYS PVT LTD
perundarai - 638058 No,2/27 Chennimalai Road ,Near power house ingur, perundarai - 638058
GST : 33AACCVO910F1ZX GST : 33AACCVO910F1ZX
Name Of
Product & Taxable
Descriptio CGST SGST Amount
S.NO n HSN/SAC Qty Rate % Amnt % Amnt
1 Raw Dry 25051011 15000 1 2.5 375 2.5 375 15000.00
Silica
Sand

Total Taxable Amount 15000.00


Total In Words CGST(2.5%) 375
SGST(2.5%) 375
Total 15750.00

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 324001002232490


Bank Branch IFSC : CIUB0000324
Bank Name : CITY UNION BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu 638052
GSTI ; 33BTKPR0717D1ZX
MOB
nagar,kovipudur.
GST : 33ANKPJ9067H1ZP
nagar,kovipudur.
GST : 33ANKPJ9067H1ZP
nagar,kovipudur.
GST : 33ANKPJ9067H1ZP
nagar,kovipudur.
GST : 33ANKPJ9067H1ZP
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 74 Place Of Supply : Tamil Nadu (33)


Invoice Date : 04.08.2023 Veh No : TN 38 AF 3872
Payment Terms : Mode Of Transport : By Road
E-way Bill : Date Of Supply : 04.08.2023

Bill To Ship To

A.N.S. MINES & MINERALS, A.N.S. MINES & MINERALS,


#84/3, E.B.COMPLEX, SANGUNAGAR,ERODE-638011. #84/3, E.B.COMPLEX, SANGUNAGAR,ERODE-638011.
GST : 33AFAPA5190A1ZB. GST : 33AFAPA5190A1ZB.

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 SAND 25051011 19970 1.825 2.5 911.13125 2.5 911.13125 36445.25

Total Taxable Amount 36445.25


Total In Words CGST(2.5%) 911.13125
SGST(2.5%) 911.13125
Total 38267.51

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price
SF No. 461/1A,
Masandipalayam,
KarekavundanpalayamPO,
Annur-641 697 ubha Ganesh Industrial Estate,

Coimbatore DT, Tamilnadu,


India SF 2/4, Telungupalayam Road,
nesh Industrial Estate, 50 & 51 Sri, Post, Kuppepalayam, Tamil Nadu 641107

Telungupalayam Road, Ellapalayam, Post, Kariampalayam, Tamil Nadu 641697


MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 65 Place Of Supply : Tamil Nadu (33)


Invoice Date : 01.07.2023 Veh No : TN 38 AF 3872
Payment Terms : Mode Of Transport : By Road
E-way Bill : Date Of Supply :01.07.2023

Bill To Ship To

OM MURUGA ENTERPRISES OM MURUGA ENTERPRISES


NO. 5/169 PILLAIYAR KOVI STREET, THOMBAKKULAM NO. 5/169 PILLAIYAR KOVI STREET, , THOMBAKKULAM MELUR,VIRUDHUNAGAR
MELUR,VIRUDHUNAGAR DT, TAMILNADU - 626136 DT, TAMILNADU - 626136
GST : 33ECJPS7895L1ZJ GST : 33ECJPS7895L1ZJ

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 SAND 25051011 18680 1.8 2.5 840.6 2.5 840.6 33624.00

Total Taxable Amount 33624.00


Total In Words CGST(2.5%) 840.6
SGST(2.5%) 840.6
Total 35305.20

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price
MMR TRADERS
(Mining & Mfg of silica sand )
135-ST-1, Erode Road , Perundari, Erode,
Tamil Nadu -638052
GST: 33BTKPR0717D1ZX

PHONE NO : 80566 06671 TAXINVOICE

InVoice NO : 0077/22-23 Place Of Supply : Tamil Nadu (33)


Invoice Date :05.08.2023 Veh No : TN 42 E 7852
Payment Terms : 7 DAYS Mode Of Transport : By Road
E-way Bill : Date Of Supply : 05.08.2023

Bill To Ship To

SS ENTERPRISES SS ENTERPRISES
NO, 69/30, Bharathiyar Road, MKP Colony, Ganapathy, NO, 69/30, Bharathiyar Road, MKP Colony, Ganapathy,
Coimbatore-641006, Tamilnadu Coimbatore-641006, Tamilnadu

GST : 33LXZPS5258M1Z2 GST : 33LXZPS5258M1Z2

Name Of Taxable
Product & CGST SGST Amount
S.NO Description HSN/SAC Qty Rate % Amnt % Amnt
1 SAND 19090 1.8 2.5 859.05 2.5 859.05 34362.00

Total Taxable Amount 34362.00


Total In Words CGST(2.5%) 859.05
SGST(2.5%) 859.05
Total 36080.10

Thanks For Your Bussiness. FOR MMR TRADERS

payment Options Authorized Signature

Bank Details:

Bank Account Number : 920020058845771


Bank Branch IFSC : UTIB0001796
Bank Name : AXIS BANK
Terms & Conditions
1.Freight Charges has included in the base Price

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