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    1041 PDF

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    Lama Ressu
    The document is a tax invoice from TechnoChem to Mahindra Prasad Sharma for the sale and delivery of 16 kg of ShaliSeal PS PG for Rs. 5,600 plus integrated GST of Rs. 1,008, for a total of Rs. 6,608. It provides details of the seller, buyer, item, quantity, rates, taxes, payment terms, and transport details.

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    © All Rights Reserved
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    1041 PDF

    Uploaded by

    Lama Ressu
    109 views2 pages
    The document is a tax invoice from TechnoChem to Mahindra Prasad Sharma for the sale and delivery of 16 kg of ShaliSeal PS PG for Rs. 5,600 plus integrated GST of Rs. 1,008, for a total of Rs. 6,608. It provides details of the seller, buyer, item, quantity, rates, taxes, payment terms, and transport details.

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    1041(1)(1).pdf

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    The document is a tax invoice from TechnoChem to Mahindra Prasad Sharma for the sale and delivery of 16 kg of ShaliSeal PS PG for Rs. 5,600 plus integrated GST of Rs. 1,008, for a total of Rs. 6,608. It provides details of the seller, buyer, item, quantity, rates, taxes, payment terms, and transport details.

    Copyright:

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

    1041 PDF

    Uploaded by

    Lama Ressu
    The document is a tax invoice from TechnoChem to Mahindra Prasad Sharma for the sale and delivery of 16 kg of ShaliSeal PS PG for Rs. 5,600 plus integrated GST of Rs. 1,008, for a total of Rs. 6,608. It provides details of the seller, buyer, item, quantity, rates, taxes, payment terms, and transport details.

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    Tax Invoice (ORIGINAL FOR RECIPIENT)

    TECHNOCHEM Invoice No. Dated


    Eastern By Pass 1041 24-Jul-2019
    Near Maa Mahalaxmi Weigh Bridge Delivery Note Mode/Terms of Payment
    South Ektiasal, Dabgram II G.P.
    Siliguri
    Ph; 9832044862 Supplier’s Ref. Other Reference(s)
    GSTIN/UIN: 19AAEFT4964E1ZX CHALLAN NO. 1041
    State Name : West Bengal, Code : 19
    Buyer’s Order No. Dated
    Buyer
    Mahindra Prasad Sharma Despatch Document No. Delivery Note Date
    Bermiok Berthang
    West Sikkim Despatched through Destination
    GSTIN/UIN : 11CRLPS5455F2ZM
    State Name : Sikkim, Code : 11
    Terms of Delivery
    Place of Supply : Sikkim

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    1 ShaliSeal PS PG - 4kg 2830 16.000 kg. 350.00 kg. 5,600.00

    IGST 1,008.00

    Total 16.000 kg. 6,608.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Six Thousand Six Hundred Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    2830 5,600.00 18% 1,008.00 1,008.00
    Total 5,600.00 1,008.00 1,008.00

    Tax Amount (in words) : Indian Rupees One Thousand Eight Only

    Company’s Bank Details


    Bank Name : Dena Bank - A/c No. 114711023780
    Company’s VAT TIN : 19893027042 A/c No. : 114711023780
    Company’s CST No. : 19893027236 Branch & IFS Code : Siliguri & BKDN0911147
    Declaration for TECHNOCHEM
    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 SILIGURI JURISDICTION

    This is a Computer Generated Invoice


    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    TECHNOCHEM Invoice No. Dated


    Eastern By Pass 1041 24-Jul-2019
    Near Maa Mahalaxmi Weigh Bridge Delivery Note Mode/Terms of Payment
    South Ektiasal, Dabgram II G.P.
    Siliguri
    Ph; 9832044862 Supplier’s Ref. Other Reference(s)
    GSTIN/UIN: 19AAEFT4964E1ZX CHALLAN NO. 1041
    State Name : West Bengal, Code : 19
    Buyer’s Order No. Dated
    Buyer
    Mahindra Prasad Sharma Despatch Document No. Delivery Note Date
    Bermiok Berthang
    West Sikkim Despatched through Destination
    GSTIN/UIN : 11CRLPS5455F2ZM
    State Name : Sikkim, Code : 11
    Terms of Delivery
    Place of Supply : Sikkim

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    1 ShaliSeal PS PG - 4kg 2830 16.000 kg. 350.00 kg. 5,600.00

    IGST 1,008.00

    Total 16.000 kg. 6,608.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Six Thousand Six Hundred Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    2830 5,600.00 18% 1,008.00 1,008.00
    Total 5,600.00 1,008.00 1,008.00

    Tax Amount (in words) : Indian Rupees One Thousand Eight Only

    Company’s Bank Details


    Bank Name : Dena Bank - A/c No. 114711023780
    Company’s VAT TIN : 19893027042 A/c No. : 114711023780
    Company’s CST No. : 19893027236 Branch & IFS Code : Siliguri & BKDN0911147
    Declaration for TECHNOCHEM
    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 SILIGURI JURISDICTION

    This is a Computer Generated Invoice

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