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    Tax Invoice: No.358, Mettupalayam Road Coimbatore - 641043 Gstin/Uin 33Aabfp6358D1Zg

    Uploaded by

    Gokul B
    1) This is a tax invoice from Pioneer Steels to Fortune Steels for the sale of 435 kgs of TMT coils/rebars at Rs. 46.50 per kg for a total of Rs. 20,310. 2) The invoice details the description of goods, HSN/SAC codes, GST rates, quantity, rates, and amounts. It also specifies the terms of payment as 7 days. 3) The invoice provides contact details for both companies and specifies that interest at 20% per annum will be charged for late payments.

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    Tax Invoice: No.358, Mettupalayam Road Coimbatore - 641043 Gstin/Uin 33Aabfp6358D1Zg

    Uploaded by

    Gokul B
    73 views1 page
    1) This is a tax invoice from Pioneer Steels to Fortune Steels for the sale of 435 kgs of TMT coils/rebars at Rs. 46.50 per kg for a total of Rs. 20,310. 2) The invoice details the description of goods, HSN/SAC codes, GST rates, quantity, rates, and amounts. It also specifies the terms of payment as 7 days. 3) The invoice provides contact details for both companies and specifies that interest at 20% per annum will be charged for late payments.

    Original Description:

    Abcd

    Original Title

    INVOICE-F-2

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    1) This is a tax invoice from Pioneer Steels to Fortune Steels for the sale of 435 kgs of TMT coils/rebars at Rs. 46.50 per kg for a total of Rs. 20,310. 2) The invoice details the description of goods, HSN/SAC codes, GST rates, quantity, rates, and amounts. It also specifies the terms of payment as 7 days. 3) The invoice provides contact details for both companies and specifies that interest at 20% per annum will be charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    73 views1 page

    Tax Invoice: No.358, Mettupalayam Road Coimbatore - 641043 Gstin/Uin 33Aabfp6358D1Zg

    Uploaded by

    Gokul B
    1) This is a tax invoice from Pioneer Steels to Fortune Steels for the sale of 435 kgs of TMT coils/rebars at Rs. 46.50 per kg for a total of Rs. 20,310. 2) The invoice details the description of goods, HSN/SAC codes, GST rates, quantity, rates, and amounts. It also specifies the terms of payment as 7 days. 3) The invoice provides contact details for both companies and specifies that interest at 20% per annum will be charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Tax Invoice

    Pioneer Steels Invoice No. Dated


    No.358, Mettupalayam Road SIG/07702/20-21 11-Aug-2020
    Coimbatore - 641043 Mode/Terms of Payment
    GSTIN/UIN 33AABFP6358D1ZG 7 DAYS
    E-Mail : pioneersteelsho@gmail.com Terms of Payment Sales Person
    7 DAYS Mr.Vinojkumar(98435-33342)
    Dely. Order No. Dated
    Buyer
    FORTUNE STEELS SO06913/20-21 11-Aug-2020
    473/2F, PKD NAGAR, PEELAMEDU,
    COIMBATORE-641 004.
    GSTIN/UIN : 33AUEPK4996P1ZV Delivery At
    PAN/IT No : AUEPK4996P
    State Name : Tamil Nadu, Code : 33 TN 42 E 7399
    Place of Supply : Tamil Nadu

    Contact person :-
    Contact : 97860-32360, 90424-37901

    Sl Description of Goods HSN/SAC GST Nett Rate Quantity Rate per Amount
    No. Rate

    1 TMT-COILS/REBARS-12MM 72131090 18 % 46.50 435.000 Kgs 39.41 Kgs 17,143.35


    VIZAG
    Godown : HO 435.000 Kgs

    Loading Charges 68.50


    OUTPUT CGST @ 9% 9% 1,549.07
    OUTPUT SGST @ 9% 9% 1,549.07
    Rounded Off 0.01

    Total 435.000 Kgs 20,310.00


    Amount Chargeable (in words)
    INR Twenty Thousand Three Hundred Ten Only E. & O.E
    Payment Due on : 18-Aug-2020

    Remarks: Date & Time : 11-Aug-2020 at 14:40


    VJ
    Company’s PAN : AABFP6358D Company’s Bank Details
    Declaration
    1.Goods once sold will not be taken back or exchanged.
    Bank Name : THE FEDERAL BANK LTD CC A/C NO.18025500000408
    2.Interest@20% per annum will be charged if the payment is A/c No. : 18025500000408
    not received within the agreed date.3.Dont deposit cash with
    our Bank Account Branch & IFS Code : SAIBABA COLONY -COIMBATORE & FDRL0001802

    Customer’s Seal and Signature vinoj for Pioneer Steels

    Prepared by Verified by Authorised Signatory


    SUBJECT TO COIMBATORE JURISDICTION
    This is a Computer Generated Invoice

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