This document is a tax invoice from JIVAANSH STEEL to RUPALS STEELS for the sale of 320 kgs of S.S Utensils at a total amount of ₹64,512.00, including an IGST of ₹6,912.00. The invoice includes details such as GSTIN, delivery information, and bank details for payment. It is dated January 4, 2025, and is marked as a computer-generated invoice.
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This document is a tax invoice from JIVAANSH STEEL to RUPALS STEELS for the sale of 320 kgs of S.S Utensils at a total amount of ₹64,512.00, including an IGST of ₹6,912.00. The invoice includes details such as GSTIN, delivery information, and bank details for payment. It is dated January 4, 2025, and is marked as a computer-generated invoice.
Amount Chargeable (in words) E. & O.E INR Sixty Four Thousand Five Hundred Twelve Only HSN/SAC Taxable IGST Total Value Rate Amount Tax Amount 7323 57,600.00 12% 6,912.00 6,912.00 Total 57,600.00 6,912.00 6,912.00 Tax Amount (in words) : INR Six Thousand Nine Hundred Twelve Only
Company's Bank Details
A/c Holder's Name: JIVAANSH STEEL Bank Name : HDFC BANK A/c No. : 50200059824157 Branch & IFS Code: Mira Road (East) & HDFC0001077 SWIFT Code : Declaration for JIVAANSH STEEL 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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