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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.
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0% found this document useful (0 votes)
4 views1 page

ruu (1)

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.
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

JIVAANSH STEEL Invoice No. Dated


Gala No 6, Kode Ind. Estate,Opp Anu Shakti Ind. Est 569/24-25 4-Jan-25
M.I Udyog Nagar, Bhayander (East), Delivery Note Mode/Terms of Payment
Thane-401105
GSTIN/UIN: 27BEAPA4185D1ZY
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
E-Mail : agarwalnitin1991@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
RUPALS STEELS
4807, Deputy Ganj, Sadar Bazar, Dispatch Doc No. Delivery Note Date
Delhi-110006
GSTIN/UIN : 07BOOPG0808M1ZQ Dispatched through Destination
State Name : Delhi, Code : 07
New Shakti Delhi
Terms of Delivery

Buyer (Bill to)


RUPALS STEELS
4807, Deputy Ganj, Sadar Bazar,
Delhi-110006
GSTIN/UIN : 07BOOPG0808M1ZQ
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 S.S Utensils 7323 320.000 kgs 180.00 kgs 57,600.00

IGST 12 % 6,912.00

Total 320.000 kgs ₹ 64,512.00


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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