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    SSS 278 23-24 Malaiarasan

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    viaanenterprises2008
    1. The document is a tax invoice from SRI SURYA STEELS to V.MALAIARASAN for the sale of 16.970 metric tons of TMT bars worth INR 10,27,114. 2. The invoice details the HSN code, quantity, rate, and amount for each item as well as the applicable CGST and SGST totals. 3. An accompanying e-Way Bill provides additional details on the transport of the goods from Chengalpattu to Tiruvannamalai including the vehicle number.

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    © All Rights Reserved
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    SSS 278 23-24 Malaiarasan

    Uploaded by

    viaanenterprises2008
    63 views2 pages
    1. The document is a tax invoice from SRI SURYA STEELS to V.MALAIARASAN for the sale of 16.970 metric tons of TMT bars worth INR 10,27,114. 2. The invoice details the HSN code, quantity, rate, and amount for each item as well as the applicable CGST and SGST totals. 3. An accompanying e-Way Bill provides additional details on the transport of the goods from Chengalpattu to Tiruvannamalai including the vehicle number.

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    SSS 278 23-24 MALAIARASAN

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    1. The document is a tax invoice from SRI SURYA STEELS to V.MALAIARASAN for the sale of 16.970 metric tons of TMT bars worth INR 10,27,114. 2. The invoice details the HSN code, quantity, rate, and amount for each item as well as the applicable CGST and SGST totals. 3. An accompanying e-Way Bill provides additional details on the transport of the goods from Chengalpattu to Tiruvannamalai including the vehicle number.

    Copyright:

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

    SSS 278 23-24 Malaiarasan

    Uploaded by

    viaanenterprises2008
    1. The document is a tax invoice from SRI SURYA STEELS to V.MALAIARASAN for the sale of 16.970 metric tons of TMT bars worth INR 10,27,114. 2. The invoice details the HSN code, quantity, rate, and amount for each item as well as the applicable CGST and SGST totals. 3. An accompanying e-Way Bill provides additional details on the transport of the goods from Chengalpattu to Tiruvannamalai including the vehicle number.

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    Tax Invoice e-Invoice

    IRN : 97599b6f40adb0a0db0575e9cc6ded6b2760e92953-
    42bf19bf508f42a7fa01bd
    Ack No. : 152316397052585
    Ack Date : 30-Nov-23

    SRI SURYA STEELS Invoice No. e-Way Bill No. Dated


    NO 77/1 Thiruporur Chengalpattu SSS/278/23-24 581581558637 30-Nov-23
    MAIN ROAD KARUMBAKKAM Delivery Note Mode/Terms of Payment
    KANCHIPURAM-603108.
    GSTIN/UIN: 33APFPR6139B3Z1 Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    Consignee (Ship to) Buyer's Order No. Dated
    V.MALAIARASAN
    NO-70/34 OLD KARKANA STREET Dispatch Doc No. Delivery Note Date
    TIRUVANNAMALAI-606601 SSS/278/23-24
    GSTIN/UIN : 33BXRPM4485L1ZP Dispatched through Destination
    State Name : Tamil Nadu, Code : 33
    LORRY TIRUVANNAMALAI
    Buyer (Bill to)
    Bill of Lading/LR-RR No. Motor Vehicle No.
    V.MALAIARASAN
    dt. 30-Nov-23 TN20 0567
    NO-70/34 OLD KARKANA STREET
    Terms of Delivery
    TIRUVANNAMALAI-606601
    GSTIN/UIN : 33BXRPM4485L1ZP
    State Name : Tamil Nadu, Code : 33

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 TMT BARS 72142090 3.900 MTS 52,300.00 MTS 2,03,970.00
    2 TMT BARS 72142090 5.020 MTS 51,300.00 MTS 2,57,526.00
    3 TMT BARS 72142090 4.020 MTS 50,800.00 MTS 2,04,216.00
    4 TMT BARS 72142090 4.030 MTS 50,800.00 MTS 2,04,724.00
    8,70,436.00
    OUTPUT CGST @ 9% 9 % 78,339.24
    OUTPUT SGST @ 9% 9 % 78,339.24
    Less : Round Off (-)0.48

    Total 16.970 MTS ₹ 10,27,114.00


    Amount Chargeable (in words) E. & O.E
    INR Ten Lakh Twenty Seven Thousand One Hundred Fourteen Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    72142090 8,70,436.00 9% 78,339.24 9% 78,339.24 1,56,678.48
    Total 8,70,436.00 78,339.24 78,339.24 1,56,678.48
    Tax Amount (in words) : INR One Lakh Fifty Six Thousand Six Hundred Seventy Eight and Forty
    Eight paise Only
    Declaration for SRI SURYA STEELS
    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
    e-Way Bill e-Way Bill

    Doc No. : Tax Invoice - SSS/278/23-24


    Date : 30-Nov-23

    IRN : 97599b6f40adb0a0db0575e9cc6ded6b2760e9295342bf19bf508f42a7fa01bd
    Ack No. : 152316397052585
    Ack Date: 30-Nov-23

    1. e-Way Bill Details


    e-Way Bill No.: 581581558637 Mode : 1 - Road Generated Date: 30-Nov-23 10:45 PM
    Generated By: 33APFPR6139B3Z1 Approx Distance: 150 KM Valid Upto : 1-Dec-23 11:59 PM
    Supply Type : Outward-Supply Transaction Type : Regular

    2. Address Details
    From To
    SRI SURYA STEELS V.MALAIARASAN
    GSTIN : 33APFPR6139B3Z1 GSTIN : 33BXRPM4485L1ZP
    Tamil Nadu Tamil Nadu

    Dispatch From Ship To


    NO 77/1 Thiruporur Chengalpattu, MAIN ROAD NO-70/34 OLD KARKANA STREET, TIRUVANNAMALAI
    KARUMBAKKAM, KANCHIPURAM-603108. -606601
    158 KUNNAVAKKAM VILLAGE PANRUTI POST-631604 Tamil Nadu 603108 TIRUVANNAMALAI Tamil Nadu 606601

    3. Goods Details

    HSN Product Name & Desc Quantity Taxable Amt Tax Rate
    Code (C+S)

    72142090 TMT BARS & TMT BARS 3.90 MTS 2,03,970.00 9+9
    72142090 TMT BARS & TMT BARS 5.02 MTS 2,57,526.00 9+9
    72142090 TMT BARS & TMT BARS 4.02 MTS 2,04,216.00 9+9
    72142090 TMT BARS & TMT BARS 4.03 MTS 2,04,724.00 9+9

    Tot.Taxable Amt : 8,70,436.00 Other Amt : (-)0.48 Total Inv Amt : 10,27,114.00
    CGST Amt : 78,339.24 SGST Amt : 78,339.24

    4. Transportation Details
    Transporter ID : Doc No. :
    Name : Date : 30-Nov-23

    5. Vehicle Details
    Vehicle No. : TN20 0567 From : 158 KUNNAVAKKAM VILLAGE PANRUTI POST-631604 CEWB No.:

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