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    AC23I12179

    Uploaded by

    vijayakaviya21
    This tax invoice from AAYCEE EXCON to ABI CONSTRUCTION summarizes a sale on November 17, 2023 that includes four items: a 1000 HRS FILTER KIT, KOMATSU DEO 15W40 DH oil in 5 LTR and 20 LTR containers, and KOMATSU POWTR TO 30 oil in a 20 LTR container. The total amount due is Rs. 99,946, which includes Rs. 15,246 in taxes.

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    © All Rights Reserved
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    AC23I12179

    Uploaded by

    vijayakaviya21
    13 views1 page
    This tax invoice from AAYCEE EXCON to ABI CONSTRUCTION summarizes a sale on November 17, 2023 that includes four items: a 1000 HRS FILTER KIT, KOMATSU DEO 15W40 DH oil in 5 LTR and 20 LTR containers, and KOMATSU POWTR TO 30 oil in a 20 LTR container. The total amount due is Rs. 99,946, which includes Rs. 15,246 in taxes.

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    This tax invoice from AAYCEE EXCON to ABI CONSTRUCTION summarizes a sale on November 17, 2023 that includes four items: a 1000 HRS FILTER KIT, KOMATSU DEO 15W40 DH oil in 5 LTR and 20 LTR containers, and KOMATSU POWTR TO 30 oil in a 20 LTR container. The total amount due is Rs. 99,946, which includes Rs. 15,246 in taxes.

    Copyright:

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

    AC23I12179

    Uploaded by

    vijayakaviya21
    This tax invoice from AAYCEE EXCON to ABI CONSTRUCTION summarizes a sale on November 17, 2023 that includes four items: a 1000 HRS FILTER KIT, KOMATSU DEO 15W40 DH oil in 5 LTR and 20 LTR containers, and KOMATSU POWTR TO 30 oil in a 20 LTR container. The total amount due is Rs. 99,946, which includes Rs. 15,246 in taxes.

    Copyright:

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

    11/17/23, 11:04 AM

    Authorised Dealer:
    L&T Construction Equipment
    .
    .
    .
    AAYCEE EXCON
    1B, ANNA SALAI, LAKSHMI NAGAR EXTN,
    PORUR
    600116
    Ph.No. 044-24764970, Mob No. 9444946384
    E-mail : acesupport@acexcon.com
    Website : www.acexcon.com
    CIN No.:
    GSTIN No.:33AABFE4556A1Z1
    Tax Invoice AC23I12179
    Bill To Ship To
    M/s ABI CONSTRUCTION M/s.ABI CONSTRUCTION Invoice Date 17/11/2023
    1/1-64, Shanmuga Nagar Samathuvapuram B.O.ELANEERKUNDRAMCRUSHER , Pick List No. 0500788069
    Gonur Post,Mettur Dam -636404 CHEYYAR PO No. 739
    GST NO : 33AAWFA6186H1Z0 THIRUVANNAMALAI DIST -604401 PO Date 30/10/2023
    CNR0133 GST NO : 33AAWFA6186H1Z0

    From To Mode of Transporter GCN No. GCN Date E-way Bill No. E-way Bill Date
    Transport Name
    CHENNAI T Road
    Unit Disc Gross
    SINo. PartNumber Description HSNCode Qty Disc% TaxBase Tax% Tax Amt
    Price Amt Amt

    1000 HRS FILTER


    000010 V30641148. KIT (PC210-8M0) 84213100 1 68482 5 3424.10 65057.9 18% 11710.42 76768.32
    (KGO)

    KOMATSU DEO
    C31041101.012
    000020 15W40 DH (CI4) (5 27101980 1 2403 5 120.15 2282.85 18% 410.91 2693.76
    2
    LTR) ^`

    KOMATSU DEO
    D31041102.012
    000030 15W40 DH (CI4) (20 27101980 1 9181 5 459.05 8721.95 18% 1569.95 10291.90
    2
    LTR) ^`

    M30441178.102 KOMATSU POWTR


    000040 27101980 1 9092 5 454.60 8637.40 18% 1554.73 10192.13
    2 TO 30 (20 LTR) ^`

    SUB TOTAL 84700.00 15246.00 99946.11

    FREIGHT 0 18 0 0
    TaxBase GST GST% GSTAmount PandF 0 18 0 0.00

    Insurance 0 18 0 0.00
    84700.00 CGST 9% 7623.00 TCS 0 0

    TOTAL 84700.00 15246.00 99946


    84700.00 SGST 9% 7623.00
    NET AMOUNT INCLUDE TAXES(Rs.) 99946
    84700.00 SUB TOTAL 15246.00

    Amount in words: Rupees Ninety Nine Thousand Nine Hundred Forty Six Only.

    Prepared by: Received by: Authorised Signatory

    CERTIFICATE:
    Terms and Condition:
    We hereby certify that our Registration Certificate under GST Act is in force on the date on which the sale of goods has been
    affected.GST have been charged applicable as per current GST Rules.

    1/1

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