Shah Tyres Pandhurna 58MT

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Tax Invoice

SHAKTI MOTORS MULTAPI PRIVATE LIMITED Invoice No. Dated


BETUL ROAD, MULTAI, DIS-BETUL TYR24-25-58MT 8-Apr-24
UDYAM Reg No. : UDYAM-MP-08-0014747 (Micro) Reference No. & Date. Other References
GSTIN/UIN: 23ABKCS5198R1ZC
State Name : Madhya Pradesh, Code : 23
CIN: U45403MP2023PTC064983
Contact : 9425637260 9407282595,9407221323
E-Mail : shaktimotorsmpl@gmail.com
Buyer (Bill to)
SHAH TYRES
JALARAM WARD, NAGPUR ROAD,
PANDHURNA, DIS- CHHINDWARA
GSTIN/UIN : 23EQOPS0284N2Z4
State Name : Madhya Pradesh, Code : 23
Contact : +91-9425873172

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 7.00 R15 10PR DURAMILE -D 40112010 4 nos 7,200.00 5,625.00 nos 22,500.00
0824*3.0724*1
2 7.00 R15 TUBE (TR13 ) -D 40131020 4 nos
22,500.00
SGST 3,150.00
CGST 3,150.00

Total 8 nos Rs 28,800.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Eight Hundred Only Previous Balance : Rs 1,03,607.00 Dr
Current Balance : Rs 1,32,407.00 Dr
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

40112010 22,500.00 14% 3,150.00 14% 3,150.00 6,300.00


40131020 14% 14%
Total 22,500.00 3,150.00 3,150.00 6,300.00

Tax Amount (in words) : Indian Rupees Six Thousand Three Hundred Only
Company’s Bank Details
Remarks: A/c Holder’s Name : SHAKTI MOTORS MULTAPI PRIVATE LIMITED
BY-SHIVAM BUS Bank Name : Central Bank Of India
-RUPAJ SIR A/c No. : 5383776933
Company’s PAN : ABKCS5198R Branch & IFS Code : MULTAI & CBIN0281357
Declaration for SHAKTI MOTORS MULTAPI PRIVATE LIMITED
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO BETUL JURISDICTION
This is a Computer Generated Invoice

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