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Tax Invoice

The document is a tax invoice from Shiva Steels for cement sold to Aetrio Construction. It details the transaction including quantities, rates, taxes, payment and shipping information. The invoice is for 20 bags of cement totaling 9,000 INR including taxes.

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sarifullah khan
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64 views1 page

Tax Invoice

The document is a tax invoice from Shiva Steels for cement sold to Aetrio Construction. It details the transaction including quantities, rates, taxes, payment and shipping information. The invoice is for 20 bags of cement totaling 9,000 INR including taxes.

Uploaded by

sarifullah khan
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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Tax Invoice e-Invoice

IRN : 6e0eabbd907fb0ae261718f492feecec94d82bde4792-
841bab9735d93967e8e9
Ack No. : 112420155686719
Ack Date : 3-May-24

SHIVA STEELS Invoice No. Dated


ASHRAYA LAYOUT 2ND STAGE 2ND CROSS 2859 3-May-24
DODDANEKUNDI BANGALORE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29ITIPS9128A1Z7
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
Contact : 8123168528
E-Mail : Ashwanir011@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
AETRIO CONSTRUCTION Dispatch Doc No. Delivery Note Date
MAHADEVAPURA BANGALORE, 560048
GSTIN/UIN : 29BKOPR5933G1ZI
State Name : Karnataka, Code : 29 Dispatched through Destination
Buyer (Bill to)
AETRIO CONSTRUCTION Bill of Lading/LR-RR No. Motor Vehicle No.
A BLOCK 108/3 GARDEN RESIDENCY dt. 3-May-24 KA53AB2025
BOMMASANDRA, BANGALORE-560099 Terms of Delivery
GSTIN/UIN : 29BKOPR5933G1ZI
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 CEMENTS 25232910 20 BAG 351.56 BAG 7,031.20

Outward Cgst 14% 14 % 984.37


Outward Sgst 14% 14 % 984.37
Round Off 0.06

Total 20 BAG ₹ 9,000.00


Amount Chargeable (in words) E. & O.E
INR Nine Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232910 7,031.20 14% 984.37 14% 984.37 1,968.74
Total 7,031.20 984.37 984.37 1,968.74
Tax Amount (in words) : INR One Thousand Nine Hundred Sixty Eight and Seventy Four paise Only
Company's Bank Details
A/c Holder's Name : SHIVA STEELS
Bank Name : IDFC FIRST BANK
A/c No. : 10050007092
Branch & IFS Code: TUBARHALLI & IDFB0080174
Declaration for SHIVA STEELS
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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