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    Megh Man I 06

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    KAYPEE MECHANICAL
    Kaypee Mechanical India Pvt Ltd issued a tax invoice to Meghmani Finechem Limited for fabrication and erection work. The invoice details include a transaction category of B2B, document number 202122MEGHMANI06, and date of 27-01-2022. It lists the supplier and recipient GSTIN numbers and addresses. The invoice contains one line item for fabrication and erection work with a quantity of 0, unit price of Rs. 444058, CGST and SGST rates of 18%, and total invoice amount of Rs. 523989.

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    © All Rights Reserved
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    Megh Man I 06

    Uploaded by

    KAYPEE MECHANICAL
    13 views1 page
    Kaypee Mechanical India Pvt Ltd issued a tax invoice to Meghmani Finechem Limited for fabrication and erection work. The invoice details include a transaction category of B2B, document number 202122MEGHMANI06, and date of 27-01-2022. It lists the supplier and recipient GSTIN numbers and addresses. The invoice contains one line item for fabrication and erection work with a quantity of 0, unit price of Rs. 444058, CGST and SGST rates of 18%, and total invoice amount of Rs. 523989.

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    202122 Megh Man i 06

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    Kaypee Mechanical India Pvt Ltd issued a tax invoice to Meghmani Finechem Limited for fabrication and erection work. The invoice details include a transaction category of B2B, document number 202122MEGHMANI06, and date of 27-01-2022. It lists the supplier and recipient GSTIN numbers and addresses. The invoice contains one line item for fabrication and erection work with a quantity of 0, unit price of Rs. 444058, CGST and SGST rates of 18%, and total invoice amount of Rs. 523989.

    Copyright:

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

    Megh Man I 06

    Uploaded by

    KAYPEE MECHANICAL
    Kaypee Mechanical India Pvt Ltd issued a tax invoice to Meghmani Finechem Limited for fabrication and erection work. The invoice details include a transaction category of B2B, document number 202122MEGHMANI06, and date of 27-01-2022. It lists the supplier and recipient GSTIN numbers and addresses. The invoice contains one line item for fabrication and erection work with a quantity of 0, unit price of Rs. 444058, CGST and SGST rates of 18%, and total invoice amount of Rs. 523989.

    Copyright:

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

    24AAACK8054D1ZU

    KAYPEE MECHANICAL INDIA PVT LTD

    1.e-Invoice Details

    IRN : a70035a407c437127d4d7fdcee38047cc Ack No. : 162211435209099 Ack Date : 29-01-2022 10:41:00


    65f2d0f97e3983e61e710e1fb247ae9

    2.Transaction Details

    Category : B2B Document No. : IGST applicable despite Supplier and Recipient located in same State :
    202122MEGHMANI06 No

    Document Type : Tax Invoice Document Date : 27-01-2022

    3.Party Details

    Supplier : Recipient :
    GSTIN : 24AAACK8054D1ZU GSTIN : 24AAFCM2288N1Z2
    KAYPEE MECHANICAL INDIA PVT LTD MEGHMANI FINECHEM LIMITED
    120, ADITYA COMPLEX NEAR KASAK CIRCLE GIDC INDUSTRIAL ESTATE, CH-1 AND CH-2
    BHARUCH 392002 GUJARAT DAHEJ, VAGRA Place of Supply: GUJARAT
    9825026860 info@kaypeemechanical.com 392130 GUJARAT

    4.Details of Goods / Services

    SlNo Item Description HSN Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Cess Other Total
    Code Price(Rs) Amount(Rs) | charges
    State Cess + Cess
    Non.Advol

    1 FABRICATION & 998731 0 OTH 444058 0 444058 18.00 + 0.00 | 0 523988.44


    ERECTION 0.00 + 0

    Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS Discount Other Charges Round off Amt Tot Inv. Amt

    444058.00 39965.22 39965.22 0.00 0.00 0.00 0.00 0.00 0.56 523989.00

    Generated By : 24AAACK8054D1ZU
    Print Date : 29-01-2022 10:41:28

    Digitally Signed by NIC-IRP


    on :2022-01-29 10:41:00

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