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G-6147

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37 views

G-6147

Uploaded by

Narayana Reddy
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

M/s. TUSHAR STEEL Invoice No. e-Way Bill No. Dated


Railway ’B’ Siding, G-6147 7-Oct-24
Near Galaxy Cinema, Delivery Note Mode/Terms of Payment
DUE DATE 15-11-2024 30 TO 45 DAYS
Jamnagar.
Reference No. & Date. Other References
GSTIN/UIN: 24AHKPD5835B1ZR
M T REDDY dt. 7-Oct-24 DIPACHED FROM
State Name : Gujarat, Code : 24
Buyer’s Order No. Dated
Consignee (Ship to)
DUE DATE 15-11-2024 7-Oct-24
RADHA INFRASTRUCTURE ENGINEERING PVT LTD Dispatch Doc No. Delivery Note Date
DISPCHED FROM KHARAGPUR WEST BENGAL 2092 7-Oct-24
KHARAGPUR WEST BANGAL Dispatched through Destination
URAN RAIGARHMH K M TRANS LOGISTIC URAN
98673-50004 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27AALCR5153M1ZT 6147 dt. 7-Oct-24 RJ 47 GA 3868
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to) KHARAGPUR WEST BANGAL
RADHA INFRASTRUCTURE ENGINEERING PVT LTD URAN RAIGARHMH
GROUND FLOOR ROOM NO 326 BUILDING NO 10
CHEMBUR CAMP CHEMBUR MUMBAI CITY
MUMBAI
98673-50004
GSTIN/UIN : 27AALCR5153M1ZT
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Description of Goods HSN/SAC HSN Code Quantity Rate per Amount

16 MM 72142090 2,890.000 Kgs 50.80 Kgs 1,46,812.00


RASHMI TMT FE 500 D

I G S T 18% 18 % 26,426.16
Less : Round Off (-)0.16

Total 2,890.000 Kgs 1,73,238.00


Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Three Thousand Two Hundred Thirty Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72142090 1,46,812.00 18% 26,426.16 26,426.16
Total 1,46,812.00 26,426.16 26,426.16

Tax Amount (in words) : Indian Rupees Twenty Six Thousand Four Hundred Twenty Six and Sixteen paise
Only
Company’s Bank Details
A/c Holder’s Name : M/s. TUSHAR STEEL
Bank Name : Kotak Mahindra Bank
A/c No. : 9824223000
Company’s PAN : AHKPD5835B Branch & IFS Code : JAMANGAR & KKBK0002937
Declaration for M/s. TUSHAR STEEL
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO JAMNAGAR JURISDICTION

This is a Computer Generated Invoice

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