Tax Invoice: Name & Address of Supplier Sold To Receipiant (Name & Address)

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Subject to Aurangabad juridiction TAX INVOICE Original for Receipient

For supply from factory/warehouse on payment of GST


Name & Address of Supplier CIN NO : U29130PN2014PTC152522 Sold To Receipiant (Name & Address)
SWAMI ASHIRWAD ENGIMECH PAN NO : AAUCS9905K BELRISE INDUSTRIES LTD. UNIT-3G
PVT.LTD., UNIT-7P GSTIN NO : 08AAUCS9905K1ZF (Erstwhile known as Badve Engg. Ltd)
PLOTNO.SP6-310,KAROLI IND.AREA State Code : 08 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
BHIWADI, DIST.ALWAR,301019 State Name : Rajasthan AREA, BHIWADI 301707 RAJASTHAN 08
GSTIN NO : 08AAACB9378F1ZG
PAN NO : AAACB9378F

Invoice No 216450000142 Ref Document : 2591023485 Place of Supply (Name & Address)
Invoice date 16.04.2021 Eway Bill No : 721187151913 BELRISE INDUSTRIES LTD. UNIT-3G
Time of Supply 15:33:38 Eway Bill Date :16.04.2021 (Erstwhile known as Badve Engg. Ltd)
Po No 8200010174 Vendor Code : 2501 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
Po Date 16.01.2021 Sales Type : Inter Company Sale AREA, BHIWADI 301707 RAJASTHAN 08
Vehicle No RJ40GA1913 Whether Tax Reverse Charge: Yes / No GSTIN NO : 08AAACB9378F1ZG
Transporter Shri Baba Pachpir Tr Pkg Details : PAN No: AAACB9378F

SR Material Code & Description HSN/SAC QTY RATE/ Total Value Freight/ Taxable IGST Value CGST Value SGST Value TCS Value Total Value
NO CODE Per Unit of Supply pkg Value
1 1800032041,53100-AAE-1100 PIPE STRG HANDLE 87141090 800.000 PCS 89.24 71,392.00 0.00 71,392.00 0.00 9,994.88 9,994.88 91.38 91,473.14
PLATING,, Per 1 PCS % 14.00% 14.00%
2 1800032043,53100-KST-8700 PIPE STRG HANDLE 87141090 2,000.000 PCS 86.21 172,420.00 0.00 172,420.00 0.00 24,138.80 24,138.80 220.70 220,918.30
PLATING,, Per 1 PCS % 14.00% 14.00%
Grand Total 2,800.000 243,812.00 0.00 243,812.00 0.00 34,133.68 34,133.68 312.08 312,391.44

IRN No.:ee7a506499ae42d6bb5ed24a8542f29a9c7e25d17c888eabe16d023068d91b43
Total IGST Amount in Words : Nil Only I / we certify that our registration certificate under the GST Act,2017 is in force on the date on
Total CGST Amount in Words : Thirty Four Thousand One Hundred Thirty Three Rupees which the supply of goods specified in this Tax Invoice is made by me/us & the transaction of
Sixty Eight Paise Only supply covered by this tax invoice had been effected by me /us & it shall be accounted for in the
Total SGST Amount in Words : Thirty Four Thousand One Hundred Thirty Three Rupees turnover of supplies while filing of return & the due tax if any payable on the supplies has been
Sixty Eight Paise Only paid or shall be paid. Further certified that the particulars given above are true and correct & the
Total Invoice Amount in Words : Three Lakh Twelve Thousand Three Hundred Ninety One amount indicated represents the prices actually charged and that there is no flow if additional
Rupees Forty Four Paise Only consideration directly or indirectly from the buyer. Interest @ 18% p.a. charged on all A/C
outstanding more than one month after invoice has been rendered.
Checked by SWAMI ASHIRWAD ENGIMECH PVT.LTD.,
UNIT-7P

Authorised Signatory

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