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Tax Invoice

Laxmi Steel Invoice No. Dated


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


No.

1 Cement 25232930 618 Bags 273.44 Bags 1,68,986.00

GST OUTPUT CGST 14% 23,658.04


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

This is a Computer Generated Invoice

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