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    1629 BILLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL

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    mohd.razauddin
    The document is a tax invoice from M/S Navin Traders to M/S Dev Steels for the sale of 3,050 KG of old iron scrap, totaling ₹61,542.90, including applicable taxes. The invoice includes details such as GSTINs, delivery information, and a declaration of accuracy. It is issued in duplicate, with one copy for the recipient and another for the transporter.

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    © All Rights Reserved
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    1629 BILLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL

    Uploaded by

    mohd.razauddin
    0 views2 pages
    The document is a tax invoice from M/S Navin Traders to M/S Dev Steels for the sale of 3,050 KG of old iron scrap, totaling ₹61,542.90, including applicable taxes. The invoice includes details such as GSTINs, delivery information, and a declaration of accuracy. It is issued in duplicate, with one copy for the recipient and another for the transporter.

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    The document is a tax invoice from M/S Navin Traders to M/S Dev Steels for the sale of 3,050 KG of old iron scrap, totaling ₹61,542.90, including applicable taxes. The invoice includes details such as GSTINs, delivery information, and a declaration of accuracy. It is issued in duplicate, with one copy for the recipient and another for the transporter.

    Copyright:

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

    1629 BILLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL

    Uploaded by

    mohd.razauddin
    The document is a tax invoice from M/S Navin Traders to M/S Dev Steels for the sale of 3,050 KG of old iron scrap, totaling ₹61,542.90, including applicable taxes. The invoice includes details such as GSTINs, delivery information, and a declaration of accuracy. It is issued in duplicate, with one copy for the recipient and another for the transporter.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice (ORIGINAL FOR RECIPIENT)

    M/S NAVIN TRADERS Invoice No. e-Way Bill No. Dated


    C-5 22 30-Jul-2021
    INDUSTRIAL ESTATE NH 91 G.T ROAD Delivery Note Mode/Terms of Payment
    KHURJA
    GSTIN/UIN: 09JRQPK9392P1Z7 Supplier's Ref. Other Reference(s)
    State Name : Uttar Pradesh, Code : 09
    Buyer Buyer's Order No. Dated
    M/S DEV STEELS
    B 128/2 Despatch Document No. Delivery Note Date
    BULANDSAHAR ROAD LOHA MANDI
    GHAZIABAD Despatched through Destination
    GSTIN/UIN : 09AYOPY8874G1Z8
    State Name : Uttar Pradesh, Code : 09
    Bill of Lading/LR-RR No. Motor Vehicle No.
    UP14KT-1629
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 OLD IRON SCRAP 7204 3,050 KG 17.10 KG 52,155.00

    CGST (UNDER CENTRAL TAX) 4,693.95


    SGST (UNDER STATE TAX) 4,693.95

    Total 3,050 KG ₹ 61,542.90


    Amount Chargeable (in words) E. & O.E
    INR Sixty One Thousand Five Hundred Forty Two and Ninety paise Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7204 52,155.00 9% 4,693.95 9% 4,693.95 9,387.90
    Total 52,155.00 4,693.95 4,693.95 9,387.90
    Tax Amount (in words) : INR Nine Thousand Three Hundred Eighty Seven and Ninety paise Only

    Declaration for M/S NAVIN TRADERS


    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
    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    M/S NAVIN TRADERS Invoice No. e-Way Bill No. Dated


    C-5 22 30-Jul-2021
    INDUSTRIAL ESTATE NH 91 G.T ROAD Delivery Note Mode/Terms of Payment
    KHURJA
    GSTIN/UIN: 09JRQPK9392P1Z7 Supplier's Ref. Other Reference(s)
    State Name : Uttar Pradesh, Code : 09
    Buyer Buyer's Order No. Dated
    M/S DEV STEELS
    B 128/2 Despatch Document No. Delivery Note Date
    BULANDSAHAR ROAD LOHA MANDI
    GHAZIABAD Despatched through Destination
    GSTIN/UIN : 09AYOPY8874G1Z8
    State Name : Uttar Pradesh, Code : 09
    Bill of Lading/LR-RR No. Motor Vehicle No.
    UP14KT-1629
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 OLD IRON SCRAP 7204 3,050 KG 17.10 KG 52,155.00

    CGST (UNDER CENTRAL TAX) 4,693.95


    SGST (UNDER STATE TAX) 4,693.95

    Total 3,050 KG ₹ 61,542.90


    Amount Chargeable (in words) E. & O.E
    INR Sixty One Thousand Five Hundred Forty Two and Ninety paise Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7204 52,155.00 9% 4,693.95 9% 4,693.95 9,387.90
    Total 52,155.00 4,693.95 4,693.95 9,387.90
    Tax Amount (in words) : INR Nine Thousand Three Hundred Eighty Seven and Ninety paise Only

    Declaration for M/S NAVIN TRADERS


    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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