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    Invoice 012 SK Infrastructure

    Uploaded by

    Poonam Rai
    This tax invoice from Mahadev Motors documents the sale of one Hyundai 210 Track Link Assembly for Rs. 92,000 to S.K. Infrastructure. The invoice number is MM/22-23/012 and includes an e-way bill number of 851217963075. The item is being transported from Rourkela, Odisha to Mira Road, Thane, Maharashtra and is subject to 18% IGST of Rs. 14,033.90. Mahadev Motors declares all details on the invoice are true and correct.

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    © All Rights Reserved
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    Invoice 012 SK Infrastructure

    Uploaded by

    Poonam Rai
    87 views2 pages
    This tax invoice from Mahadev Motors documents the sale of one Hyundai 210 Track Link Assembly for Rs. 92,000 to S.K. Infrastructure. The invoice number is MM/22-23/012 and includes an e-way bill number of 851217963075. The item is being transported from Rourkela, Odisha to Mira Road, Thane, Maharashtra and is subject to 18% IGST of Rs. 14,033.90. Mahadev Motors declares all details on the invoice are true and correct.

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    This tax invoice from Mahadev Motors documents the sale of one Hyundai 210 Track Link Assembly for Rs. 92,000 to S.K. Infrastructure. The invoice number is MM/22-23/012 and includes an e-way bill number of 851217963075. The item is being transported from Rourkela, Odisha to Mira Road, Thane, Maharashtra and is subject to 18% IGST of Rs. 14,033.90. Mahadev Motors declares all details on the invoice are true and correct.

    Copyright:

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

    Invoice 012 SK Infrastructure

    Uploaded by

    Poonam Rai
    This tax invoice from Mahadev Motors documents the sale of one Hyundai 210 Track Link Assembly for Rs. 92,000 to S.K. Infrastructure. The invoice number is MM/22-23/012 and includes an e-way bill number of 851217963075. The item is being transported from Rourkela, Odisha to Mira Road, Thane, Maharashtra and is subject to 18% IGST of Rs. 14,033.90. Mahadev Motors declares all details on the invoice are true and correct.

    Copyright:

    © All Rights Reserved
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    Tax Invoice (ORIGINAL FOR RECIPIENT)

    MAHADEV MOTORS Invoice No. e-Way Bill No. Dated


    Plot No - 36/5028,
    Behind JK Filling Station,
    MM/22-23/012 851217963075 2-Apr-22
    Brahmani Tarang, Vedvyas
    Rourkela
    Delivery Note Mode/Terms of Payment
    Odisha - 769004, India
    GSTIN/UIN: 21AHQPM0930L1ZB
    State Name : Odisha, Code : 21
    Contact : 9438227103
    Reference No. & Date. Other References
    E-Mail : dmittalrkl@gmail.com

    Buyer (Bill to) Buyer’s Order No. Dated


    S.K.Infrastructure
    402, A, Gaurav Avenue, Hatkesh Udyog Road, Dispatch Doc No. Delivery Note Date
    Near GCC Club, Mira Road, Thane
    Maharashtra - 401107, India Dispatched through Destination
    GSTIN/UIN : 27APAPG4717R1ZJ
    State Name : Maharashtra, Code : 27
    Terms of Delivery

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

    No. Rate

    1 Hyundai 210 Track Link Assembly 8431 18 % 1 Nos 77,966.10 Nos 77,966.10
    - 46 Section

    IGST 14,033.90

    Total 1 Nos 92,000.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Ninety Two Thousand Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    8431 77,966.10 18% 14,033.90 14,033.90
    Total 77,966.10 14,033.90 14,033.90

    Tax Amount (in words) : Indian Rupees Fourteen Thousand Thirty Three and Ninety paise Only

    Company’s PAN : AHQPM0930L


    Declaration Company’s Bank Details
    We declare that this invoice shows the actual price of the Bank Name : Canara Bank
    goods described and that all particulars are true and A/c No. : 3541261000034
    correct. GOODS ONCE SOLD WILL NOT BE RETURNED. Branch & IFS Code : SME, ROURKELA & CNRB0003541
    Customer’s Seal and Signature for MAHADEV MOTORS

    Authorised Signatory
    SUBJECT TO ROURKELA JURISDICTION
    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    MAHADEV MOTORS Invoice No. e-Way Bill No. Dated


    Plot No - 36/5028,
    Behind JK Filling Station,
    MM/22-23/012 851217963075 2-Apr-22
    Brahmani Tarang, Vedvyas
    Rourkela
    Delivery Note Mode/Terms of Payment
    Odisha - 769004, India
    GSTIN/UIN: 21AHQPM0930L1ZB
    State Name : Odisha, Code : 21
    Contact : 9438227103
    Reference No. & Date. Other References
    E-Mail : dmittalrkl@gmail.com

    Buyer (Bill to) Buyer’s Order No. Dated


    S.K.Infrastructure
    402, A, Gaurav Avenue, Hatkesh Udyog Road, Dispatch Doc No. Delivery Note Date
    Near GCC Club, Mira Road, Thane
    Maharashtra - 401107, India Dispatched through Destination
    GSTIN/UIN : 27APAPG4717R1ZJ
    State Name : Maharashtra, Code : 27
    Terms of Delivery

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

    No. Rate

    1 Hyundai 210 Track Link Assembly 8431 18 % 1 Nos 77,966.10 Nos 77,966.10
    - 46 Section

    IGST 14,033.90

    Total 1 Nos 92,000.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Ninety Two Thousand Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    8431 77,966.10 18% 14,033.90 14,033.90
    Total 77,966.10 14,033.90 14,033.90

    Tax Amount (in words) : Indian Rupees Fourteen Thousand Thirty Three and Ninety paise Only

    Company’s PAN : AHQPM0930L


    Declaration Company’s Bank Details
    We declare that this invoice shows the actual price of the Bank Name : Canara Bank
    goods described and that all particulars are true and A/c No. : 3541261000034
    correct. GOODS ONCE SOLD WILL NOT BE RETURNED. Branch & IFS Code : SME, ROURKELA & CNRB0003541
    Customer’s Seal and Signature for MAHADEV MOTORS

    Authorised Signatory
    SUBJECT TO ROURKELA JURISDICTION

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