Scribd Logo
Upload

Welcome to Scribd!

  • 66 views

    Asc 5033

    Uploaded by

    omkar sawant
    1. Invoice No. 5033 from Sanat Enterprises bills Amrat Steel Co. Rs. 22,054 for 172.5 kg of Alloy Steel Bars. 2. The invoice details the HSN/SAC code, quantity, rate, and amounts for the item as well as taxes including CGST of Rs. 1,682.10 and SGST of Rs. 1,682.10. 3. Payment is due within 5 days as per the payment terms listed on the invoice.

    Copyright:

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

    Asc 5033

    Uploaded by

    omkar sawant
    66 views1 page
    1. Invoice No. 5033 from Sanat Enterprises bills Amrat Steel Co. Rs. 22,054 for 172.5 kg of Alloy Steel Bars. 2. The invoice details the HSN/SAC code, quantity, rate, and amounts for the item as well as taxes including CGST of Rs. 1,682.10 and SGST of Rs. 1,682.10. 3. Payment is due within 5 days as per the payment terms listed on the invoice.

    Original Title

    ASC 5033

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1. Invoice No. 5033 from Sanat Enterprises bills Amrat Steel Co. Rs. 22,054 for 172.5 kg of Alloy Steel Bars. 2. The invoice details the HSN/SAC code, quantity, rate, and amounts for the item as well as taxes including CGST of Rs. 1,682.10 and SGST of Rs. 1,682.10. 3. Payment is due within 5 days as per the payment terms listed on the invoice.

    Copyright:

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

    Asc 5033

    Uploaded by

    omkar sawant
    1. Invoice No. 5033 from Sanat Enterprises bills Amrat Steel Co. Rs. 22,054 for 172.5 kg of Alloy Steel Bars. 2. The invoice details the HSN/SAC code, quantity, rate, and amounts for the item as well as taxes including CGST of Rs. 1,682.10 and SGST of Rs. 1,682.10. 3. Payment is due within 5 days as per the payment terms listed on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Invoice No.

    5033 Dated 9-Dec-22 e-Invoice


    Ref. No.
    Sanat Enterprises
    A-4, Kamlesh Apartment,
    P.P.Road, Opp Sona Udyog,
    Andheri (East), Mumbai
    GSTIN/UIN: 27ACLPD6167E1ZL
    State Name : Maharashtra, Code : 27

    Tax Invoice
    IRN : 5b915c9d4d2e15410dd7a5602c20f4968733513644-
    41972d0d71fb5f9f8a8a85
    Ack No. : 122215051729425
    Ack Date : 10-Dec-22

    Party : Amrat Steel Co.


    134/136, 6 Th Kumbharwada
    Mumbai
    GSTIN/UIN : 27ABHPP3909R1ZW
    State Name : Maharashtra, Code : 27

    Payment Terms 5 Days TRANSPORTER :


    Ref. No. PAYMENT DUE DATE : 14-Dec-22
    BROKER : NITIN SHAH E-WAY BILL NO :

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 Alloy Steel Bars 722830 722830 172.500 Kgs 108.00 Kgs 18,630.00
    P20(2311) 8 X 4

    Loading on GST Local Sales 60.00


    CGST 9% 1,682.10
    SGST 9% 1,682.10
    Less : Rounded Off on Sales (-)0.20

    Total 172.500 Kgs 22,054.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Two Thousand Fifty Four Only

    HSN/SAC Taxable Central Tax State Tax Total


    Value Rate Amount Rate Amount Tax Amount
    722830 18,690.00 9% 1,682.10 9% 1,682.10 3,364.20
    Total 18,690.00 1,682.10 1,682.10 3,364.20

    Tax Amount (in words) : INR Three Thousand Three Hundred Sixty Four and Twenty paise Only
    Company’s Bank Details
    Bank Name : HDFC Bank
    A/c No. : 50200031634259
    Branch & IFS Code : Null Bazaar & HDFC0000626

    Declaration For Sanat Enterprises


    We declare that this invoice shows the actual price
    of the goods described and that all particulars are
    true and correct.

    Authorised Signatory

    This is a Computer Generated Invoice

    You might also like