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    Tax Invoice: IS9537 25MM

    Uploaded by

    Punit Singh
    This tax invoice from Technoflex to MPS Construction Company summarizes the sale of electrical goods. It lists 5 items sold - GI conduit, GI bends, and various junction boxes - along with quantities, rates, HSN codes, and applicable GST rates. The total sale value is INR 24,432 including CGST of INR 1,863.45 and SGST of INR 1,863.45. Technoflex declares the invoice shows the actual prices and details of the 353 pieces sold.

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    © All Rights Reserved
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    Tax Invoice: IS9537 25MM

    Uploaded by

    Punit Singh
    88 views1 page
    This tax invoice from Technoflex to MPS Construction Company summarizes the sale of electrical goods. It lists 5 items sold - GI conduit, GI bends, and various junction boxes - along with quantities, rates, HSN codes, and applicable GST rates. The total sale value is INR 24,432 including CGST of INR 1,863.45 and SGST of INR 1,863.45. Technoflex declares the invoice shows the actual prices and details of the 353 pieces sold.

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    SV05

    Original Title

    090

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    This tax invoice from Technoflex to MPS Construction Company summarizes the sale of electrical goods. It lists 5 items sold - GI conduit, GI bends, and various junction boxes - along with quantities, rates, HSN codes, and applicable GST rates. The total sale value is INR 24,432 including CGST of INR 1,863.45 and SGST of INR 1,863.45. Technoflex declares the invoice shows the actual prices and details of the 353 pieces sold.

    Copyright:

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

    Tax Invoice: IS9537 25MM

    Uploaded by

    Punit Singh
    This tax invoice from Technoflex to MPS Construction Company summarizes the sale of electrical goods. It lists 5 items sold - GI conduit, GI bends, and various junction boxes - along with quantities, rates, HSN codes, and applicable GST rates. The total sale value is INR 24,432 including CGST of INR 1,863.45 and SGST of INR 1,863.45. Technoflex declares the invoice shows the actual prices and details of the 353 pieces sold.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Tax Invoice

    TECHNOFLEX {2021-22} Invoice No. Dated


    510, MSB IIND ORNET BUILDING, GST/090/21-22 30-Jun-21
    NEAR PODDAR PLAZA, Delivery Note
    NEW SIYAGANJ
    INDORE (M.P.)
    GSTIN/UIN: 23AJNPG8255D1ZA Reference No. & Date. Other References
    State Name : Madhya Pradesh, Code : 23
    E-Mail : indoretechno@gmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    M/S MPS CONSTRUCTION COMPANY Dispatch Doc No. Delivery Note Date
    MAURANIPUR-284204, JHANSI,
    UTTARPRADESH Dispatched through Destination
    GSTIN/UIN : 23AAGFM6401K1ZG
    State Name : Madhya Pradesh, Code : 23 Vessel/Flight No. Place of receipt by shipper:
    Buyer (Bill to)
    City/Port of Loading City/Port of Discharge
    M/S MPS CONSTRUCTION COMPANY
    E-1/201, Arera Colony, Bhopal 462016 (M.P.)
    GSTIN/UIN : 23AAGFM6401K1ZG
    State Name : Madhya Pradesh, Code : 23
    Place of Supply : Madhya Pradesh

    Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


    No. Rate

    1 GI CONDUIT 73063090 18 % 54 PCS 285.00 PCS 15,390.00


    IS9537
    25MM
    2 GI BEND 7307 18 % 50 PCS 36.00 PCS 1,800.00
    25MM
    3 JUNCTION BOX 7307 18 % 27 PCS 35.00 PCS 945.00
    4 WAY 25MM
    4 JUNCTION BOX 7307 18 % 12 PCS 35.00 PCS 420.00
    3 WAY 25MM
    5 JUNCTION BOX 7307 18 % 10 PCS 35.00 PCS 350.00
    2 WAY 25MM
    6 SADDLE 7307 18 % 200 PCS 9.00 PCS 1,800.00
    25MM

    20,705.00
    CGST 1,863.45
    SGST 1,863.45
    ROUND OFF 0.10
    Total 353 PCS 24,432.00
    Amount Chargeable (in words) E. & O.E
    INR Twenty Four Thousand Four Hundred Thirty Two Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    73063090 15,390.00 9% 1,385.10 9% 1,385.10 2,770.20
    7307 5,315.00 9% 478.35 9% 478.35 956.70
    Total 20,705.00 1,863.45 1,863.45 3,726.90

    Tax Amount (in words) : INR Three Thousand Seven Hundred Twenty Six and Ninety paise Only

    Company’s Bank Details


    A/c Holder’s Name : TECHNOFLEX
    Bank Name : BANK OF INDIA C.C. (A/C NO. 883730110000029)
    A/c No. : 883730110000029
    Branch & IFS Code : SCHEME 134 BRANCH, INDORE & BKID0008837
    Declaration for TECHNOFLEX {2021-22}
    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 INDORE JURISDICTION
    This is a Computer Generated Invoice

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