This tax invoice from Laxmi Steel to ABEINSA INFRAESTRUCTURAS MEDIO AMBIENTE, S. A. is for the sale of 618 bags of cement totaling Rs. 2,18,702. It includes details of the HSN code, quantity, rate, and taxes applied. The invoice shows CGST of 14% amounting to Rs. 23,658.04 and SGST of 14% also amounting to Rs. 23,658.04, for a total tax amount of Rs. 47,316.08. The invoice declares that all particulars provided are true and correct.
This tax invoice from Laxmi Steel to ABEINSA INFRAESTRUCTURAS MEDIO AMBIENTE, S. A. is for the sale of 618 bags of cement totaling Rs. 2,18,702. It includes details of the HSN code, quantity, rate, and taxes applied. The invoice shows CGST of 14% amounting to Rs. 23,658.04 and SGST of 14% also amounting to Rs. 23,658.04, for a total tax amount of Rs. 47,316.08. The invoice declares that all particulars provided are true and correct.
This tax invoice from Laxmi Steel to ABEINSA INFRAESTRUCTURAS MEDIO AMBIENTE, S. A. is for the sale of 618 bags of cement totaling Rs. 2,18,702. It includes details of the HSN code, quantity, rate, and taxes applied. The invoice shows CGST of 14% amounting to Rs. 23,658.04 and SGST of 14% also amounting to Rs. 23,658.04, for a total tax amount of Rs. 47,316.08. The invoice declares that all particulars provided are true and correct.
This tax invoice from Laxmi Steel to ABEINSA INFRAESTRUCTURAS MEDIO AMBIENTE, S. A. is for the sale of 618 bags of cement totaling Rs. 2,18,702. It includes details of the HSN code, quantity, rate, and taxes applied. The invoice shows CGST of 14% amounting to Rs. 23,658.04 and SGST of 14% also amounting to Rs. 23,658.04, for a total tax amount of Rs. 47,316.08. The invoice declares that all particulars provided are true and correct.
Gowdown-25-B New Loha Mandi 210 31-May-2019 Scheme 78 Part 2 Dewas Naka Indore Delivery Note Mode/Terms of Payment Head Office -Sehore Naka ,Indore Road Nasrullaganj (M.P) RTGS ONLY GSTIN/UIN: 23BICPK6449Q1ZR Supplier’s Ref. Other Reference(s) State Name : Madhya Pradesh, Code : 23 E-Mail : laxmisteel2009@gmail.com Buyer’s Order No. Dated Buyer ABEINSA INFRAESTRUCTURAS MEDIO AMBIENTE, S. A. Despatch Document No. Delivery Note Date B-506, Opel Heights Jatkhedi, Hoshangabad Rd, Bhopal, Bhopal,Madhya Pradesh, 462026 210 GSTIN/UIN : 23AAOCA1771B1Z2 Despatched through Destination State Name : Madhya Pradesh, Code : 23 BY ROAD NASRULLAGANJ Bill of Lading/LR-RR No. Motor Vehicle No. dt. 31-May-2019 MP09HF9214 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
GST OUTPUT SGST 14% 23,658.04 Hammali Exps. 2,400.00 Less : Round Off (-)0.08
Total 618 Bags 2,18,702.00
Amount Chargeable (in words) E. & O.E INR Two Lakh Eighteen Thousand Seven Hundred Two Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 25232930 1,68,986.00 14% 23,658.04 14% 23,658.04 47,316.08 Total 1,68,986.00 23,658.04 23,658.04 47,316.08
Tax Amount (in words) : INR Forty Seven Thousand Three Hundred Sixteen and Eight PISA Only
Company’s VAT TIN : 23964503681
Company’s PAN : BICPK6449Q Declaration for Laxmi 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 NASRULLAGANJ JURISDICTION