Maa Bhagirathi & Sons is invoicing Mahavir Vastralay for the sale of viscose georget and butter net big. The invoice is for 34.5 MTS of viscose georget at Rs. 100 per MTS and 327.75 MTS of butter net big at Rs. 35 per MTS, totaling Rs. 14921.25. An IGST of 7.5% is applied, bringing the net invoice total to Rs. 15712. The goods are being transported from Surat, Gujarat to Gopalganj, Bihar over 1821 kms by R.K. Transport.
Maa Bhagirathi & Sons is invoicing Mahavir Vastralay for the sale of viscose georget and butter net big. The invoice is for 34.5 MTS of viscose georget at Rs. 100 per MTS and 327.75 MTS of butter net big at Rs. 35 per MTS, totaling Rs. 14921.25. An IGST of 7.5% is applied, bringing the net invoice total to Rs. 15712. The goods are being transported from Surat, Gujarat to Gopalganj, Bihar over 1821 kms by R.K. Transport.
Maa Bhagirathi & Sons is invoicing Mahavir Vastralay for the sale of viscose georget and butter net big. The invoice is for 34.5 MTS of viscose georget at Rs. 100 per MTS and 327.75 MTS of butter net big at Rs. 35 per MTS, totaling Rs. 14921.25. An IGST of 7.5% is applied, bringing the net invoice total to Rs. 15712. The goods are being transported from Surat, Gujarat to Gopalganj, Bihar over 1821 kms by R.K. Transport.
Maa Bhagirathi & Sons is invoicing Mahavir Vastralay for the sale of viscose georget and butter net big. The invoice is for 34.5 MTS of viscose georget at Rs. 100 per MTS and 327.75 MTS of butter net big at Rs. 35 per MTS, totaling Rs. 14921.25. An IGST of 7.5% is applied, bringing the net invoice total to Rs. 15712. The goods are being transported from Surat, Gujarat to Gopalganj, Bihar over 1821 kms by R.K. Transport.
C-325,ELL BEE APARTMENT, RING ROAD, SURAT GSTIN: 24ADDPT2610D1Z3 State Code: 24-GUJARAT 0261-4000702 .
Bill To: MAHAVIR VASTRALAY Invoice No.: 1738
GSTIN: 10ABPPT1038H1ZS Invoice Dt.: 13/03/2023 MAIN ROAD Challan/Case No.: 1413*1 P.O. & DIST.-GOPALGANJ-GOPALGANJ (BIHAR)-841428 Place of Supply: 10-BIHAR Irn: 921f7a514f345c1b4646de1023478b97c2500bc2a10027e570fa77a609f3b380 Ack No.: 162313556368407 Transport: R.K.TRANSPORT Station: GOPALGANJ (BIHAR) Transport ID: 23ANGPS3847Q1ZA Distance (kms): 1821 EWB No.: 6315 3656 5404 Dispatch From: NIHAARA Sup.Inv.No.: 1413/F No. Item HSN Quantity Rate Amount GST % Summary 1. VISCOSE GEORJET 540710 34.5 MTS 100.00 3450.00 5.00% Total Quantity: 362.250 2. BUTTER NET BIG 540710 327.75 MTS 35.00 11471.25 5.00% Total Value : 14921.25 Add/Less : 43.00 Taxable Value : 14964.25
IGST : 748.21
Round Off : -0.46
Net Amount : 15712.00 For, MAA BHAGIRATHI & SONS
E - WAY BILL SYSTEM
Part - A Slip Unique No. 6315 3656 5404 Entered Date 13/03/2023 03:34 PM Entered By 24ADDPT2610D1Z3 - MAA BHAGIRATHI & SONS Valid From: Not Valid for Movement as Part B is not entered [1821 Kms] Part - A GSTIN of Supplier 24ADDPT2610D1Z3,MAA BHAGIRATHI & SONS Place of Dispatch SURAT,GUJARAT-395002 GSTIN of Recipient 10ABPPT1038H1ZS, MAHAVIR VASTRALAY Transaction Type Regular Place of Delivery GOPALGANJ (BIHAR),BIHAR-841428 Document No. 1738 Document Date 13/03/2023 Value of Goods 15712.00 HSN Code 540710 - VISCOSE GEORJET(+1) Reason for Transportation Outward - Supply - SALES Transporter 23ANGPS3847Q1ZA & R.K.TRANSPORT