This tax invoice from Spares Trading & Agencies Co summarizes the sale of 1 kit of connecting rod bearings to Maheshwari Mining Pvt Ltd. The invoice includes details of the buyer and seller such as names, addresses, and tax IDs. It lists the item description, quantity, rate, discounts, and taxes applied. The total chargeable amount is INR 1,367.04. The invoice contains the necessary declarations and signatures as required by law.
This tax invoice from Spares Trading & Agencies Co summarizes the sale of 1 kit of connecting rod bearings to Maheshwari Mining Pvt Ltd. The invoice includes details of the buyer and seller such as names, addresses, and tax IDs. It lists the item description, quantity, rate, discounts, and taxes applied. The total chargeable amount is INR 1,367.04. The invoice contains the necessary declarations and signatures as required by law.
This tax invoice from Spares Trading & Agencies Co summarizes the sale of 1 kit of connecting rod bearings to Maheshwari Mining Pvt Ltd. The invoice includes details of the buyer and seller such as names, addresses, and tax IDs. It lists the item description, quantity, rate, discounts, and taxes applied. The total chargeable amount is INR 1,367.04. The invoice contains the necessary declarations and signatures as required by law.
This tax invoice from Spares Trading & Agencies Co summarizes the sale of 1 kit of connecting rod bearings to Maheshwari Mining Pvt Ltd. The invoice includes details of the buyer and seller such as names, addresses, and tax IDs. It lists the item description, quantity, rate, discounts, and taxes applied. The total chargeable amount is INR 1,367.04. The invoice contains the necessary declarations and signatures as required by law.
SPARES TRADING & AGENCIES CO (2020-2021) Invoice No. Dated
8, GANESH CHANDRA AVENUE, 0666 14-Jul-2021 SAHA COURT, 2ND FLOOR, Delivery Note Mode/Terms of Payment KOLKATA-700013 GSTIN/UIN: 19ABAFS6693J1ZJ State Name : West Bengal, Code : 19 Supplier's Ref. Other Reference(s) E-Mail : acc.stac@gmail.com STAC21-22/0666 Consignee Buyer's Order No. Dated MAHESHWARI MINING PVT LTD VERBAL 14-Jul-2021 21,C.L.M LANE, KG CORNER, RANIGANJ, Despatch Document No. Delivery Note Date DIST- BARDHAMAN. PIN- 713347, WEST BENGAL GSTIN/UIN : 19AADCM5557A1ZK 3307213543 PAN/IT No : Despatched through Destination State Name : West Bengal, Code : 19 SKY KING RANIGUNJ Buyer (if other than consignee) Terms of Delivery MAHESHWARI MINING PVT LTD 01 One Pkg 21,C.L.M LANE, KG CORNER, RANIGANJ, DIST- BARDHAMAN. PIN- 713347, WEST BENGAL GSTIN/UIN : 19AADCM5557A1ZK PAN/IT No : State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 WB:5316383 KIT CONN ROD BEARING0.25 84099949 28 % 1.00 EACH 968.00 EACH 968.00
PACKING & FORWADING CHARGES 100.00
Output CGST 149.52 Output SGST 149.52
Total 1.00 EACH ₹ 1,367.04
Amount Chargeable (in words) E. & O.E INR One Thousand Three Hundred Sixty Seven and Four paise Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 84099949 1,068.00 14% 149.52 14% 149.52 299.04 Total 1,068.00 149.52 149.52 299.04 Tax Amount (in words) : INR Two Hundred Ninety Nine and Four paise Only
Company's Bank Details
Bank Name : ICICI BANK A/c No. : 694605600106 Company's PAN : ABAFS6693J Branch & IFS Code: G.C.AVENUE & ICIC0006946 Declaration for SPARES TRADING & AGENCIES CO (2020-2021) 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 KOLKATA JURISDICTION This is a Computer Generated Invoice