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    Accounting Voucher Display - Sales - 658

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    renukm07
    The document is an invoice from Nagaraja Traders for the sale of 75 lengths of 100mm GI pipe to Ampolt Electronis India Pvt Ltd. The invoice details the item description, quantity, rate, taxes, payment details and a declaration.

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

    Accounting Voucher Display - Sales - 658

    Uploaded by

    renukm07
    33 views1 page
    The document is an invoice from Nagaraja Traders for the sale of 75 lengths of 100mm GI pipe to Ampolt Electronis India Pvt Ltd. The invoice details the item description, quantity, rate, taxes, payment details and a declaration.

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    Accounting Voucher Display - Sales_658

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    The document is an invoice from Nagaraja Traders for the sale of 75 lengths of 100mm GI pipe to Ampolt Electronis India Pvt Ltd. The invoice details the item description, quantity, rate, taxes, payment details and a declaration.

    Copyright:

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

    Accounting Voucher Display - Sales - 658

    Uploaded by

    renukm07
    The document is an invoice from Nagaraja Traders for the sale of 75 lengths of 100mm GI pipe to Ampolt Electronis India Pvt Ltd. The invoice details the item description, quantity, rate, taxes, payment details and a declaration.

    Copyright:

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

    Nagaraja Traders-2024.25 Invoice No. e-Way Bill No. Dated


    No.04/3892, 2nd Cross, 658 4-May-24
    Kuvempu Nagar, Keelukote Extension Delivery Note Mode/Terms of Payment
    Near SBI,KOLAR-563101
    GSTIN/UIN: 29AAFPN9567Q1ZI Reference No. & Date. Other References
    State Name : Karnataka, Code : 29
    Buyer’s Order No. Dated
    Buyer (Bill to)
    Ampolt Electronis India Pvt Ltd Dispatch Doc No. Delivery Note Date
    No:20,G-1, 3rd Main Road
    11 Th Block, 2nd Stage Dispatched through Destination
    BDA Layout, Nagarabhavi KOLAR NARASAPURA
    WORK SITE AT: NARASAPURA
    Terms of Delivery
    KOLAR-563133
    KARNATAKA
    GSTIN/UIN : 29AAICA9526G1ZD
    State Name : Karnataka, Code : 29

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

    No.

    1 100mm Gi Pipe 7306 75 Length 2,870.00 Length 2,15,250.00


    16 G LW,NOMINAL BORD

    CGST Out Put @9% 19,678.50


    SGST Out Put@9% 19,678.50
    Loading Charges .... 400.00
    Transport Charges.... 3,000.00

    Total 75 Length ī 2,58,007.00


    Amount Chargeable (in words) E. & O.E
    INR Two Lakh Fifty Eight Thousand Seven Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    7306 2,18,650.00 9% 19,678.50 9% 19,678.50 39,357.00
    Total 2,18,650.00 19,678.50 19,678.50 39,357.00

    Tax Amount (in words) : INR Thirty Nine Thousand Three Hundred Fifty Seven Only
    Company’s Bank Details
    Bank Name : KOTAK MAHINDRA BANK LTD -(CC)
    A/c No. : Nagaraja Traders Ac:182044033071
    Branch & IFS Code : KOLAR & KKBK0008268
    Company’s PAN : AAFPN9567Q
    Declaration for Nagaraja Traders-2024.25
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct. Authorised Signatory

    This is a Computer Generated Invoice

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