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    Sale GST-17

    Uploaded by

    Suhas Topkar
    The document is an invoice from Foundry Demo to Castall Industries for various goods shipped. It details the order number, items shipped including description and quantities, rates, taxes, amounts, transport and vehicle details. The total invoice amount is INR 1,31,999.30.

    Copyright:

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

    Sale GST-17

    Uploaded by

    Suhas Topkar
    9 views2 pages
    The document is an invoice from Foundry Demo to Castall Industries for various goods shipped. It details the order number, items shipped including description and quantities, rates, taxes, amounts, transport and vehicle details. The total invoice amount is INR 1,31,999.30.

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    SALE GST-17

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    The document is an invoice from Foundry Demo to Castall Industries for various goods shipped. It details the order number, items shipped including description and quantities, rates, taxes, amounts, transport and vehicle details. The total invoice amount is INR 1,31,999.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Sale GST-17

    Uploaded by

    Suhas Topkar
    The document is an invoice from Foundry Demo to Castall Industries for various goods shipped. It details the order number, items shipped including description and quantities, rates, taxes, amounts, transport and vehicle details. The total invoice amount is INR 1,31,999.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    INVOICE (Original)

    Foundry Demo Order No. Dated


    GAT No 619, A/P AMBAP 17 5-Apr-23
    TAL. HATKANANGALE
    DIST.KOLHAPUR
    E-Mail : aditiindustries123@gmail.com

    Consignee (Ship to)


    CASTALL INDUSTRIES
    E-7 M.I.D.C., SHIROLI
    KOLHAPUR - 416122

    Buyer (Bill to)


    CASTALL INDUSTRIES
    E-7 M.I.D.C., SHIROLI
    KOLHAPUR - 416122

    Description of Goods Quantity Rate per Amount


    Shipped Billed

    COVER BRAKE CUM BEARING CAGE RH 71B1 117 Nos 117 Nos 472.71 Nos 55,307.07
    (559.3 Kg) (559.3 Kg)
    COVER BRAKE CUM BEARING CAGE LH 72B1 93 Nos 93 Nos 473.00 Nos 43,989.00
    (444.5 Kg) (444.5 Kg)
    COVER HOUSING BP SHAFT OIB LH 006514021B1 29 Nos 29 Nos 433.37 Nos 12,567.73
    (130.8 Kg) (130.8 Kg)

    1,11,863.80
    CGST OUTPUT 9% 9 % 10,067.75
    SGST OUTPUT 9% 9 % 10,067.75

    Total 239 Nos 239 Nos 1,31,999.30


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Thirty One Thousand Nine Hundred
    Ninety Nine and Thirty paise Only

    for Foundry Demo

    Prepared by Verified by Authorised Signatory


    e-Way Bill e-Way Bill

    Doc No. : Tax Invoice - 17


    Date : 5-Apr-23

    1. e-Way Bill Details

    e-Way Bill No. : 211572233208 Mode : 1 - Road Generated Date : 5-Apr-23 9:51 AM
    Generated By : 27ABAFA8773D1ZG Approx Distance : 15 KM Valid Upto : 6-Apr-23 11:59 PM
    Supply Type : Outward-Supply Transaction Type : Regular

    2. Address Details
    From To

    CASTALL INDUSTRIES CASTALL INDUSTRIES


    GSTIN : 27AABFC0105F1Z9 GSTIN : 27AABFC0105F1Z9
    Maharashtra Maharashtra

    Dispatch From Ship To

    GAT No 619, A/P AMBAP, TAL. HATKANANGALE, DIST. E-7 M.I.D.C., SHIROLI, KOLHAPUR - 416122
    KOLHAPUR MIDC SHIROLI Maharashtra 416122
    Kolhapur Maharashtra 416112

    3. Goods Details

    HSN Product Name & Desc Quantity Taxable Amt Tax Rate
    Code (I)

    COVER BRAKE CUM BEARING CAGE RH 71B1 & COVER 117 NOS
    BRAKE CUM BEARING CAGE RH 71B1
    COVER BRAKE CUM BEARING CAGE LH 72B1 & COVER 93 NOS
    BRAKE CUM BEARING CAGE LH 72B1
    COVER HOUSING BP SHAFT OIB LH 006514021B1 & 29 NOS
    COVER HOUSING BP SHAFT OIB LH 006514021B1

    Tot.Taxable Amt : Other Amt : Total Inv Amt : 1,31,999.30


    IGST Amt :

    4. Transportation Details

    Transporter ID : Doc No. :


    Name : Date : 5-Apr-23

    5. Vehicle Details

    Vehicle No. : MH09EM5404 From : Kolhapur CEWB No. :

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