DC 2871 Unit 2

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INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : c1e451ba7227058915489895370ba4c32f21d5749c285-
41f745005d92a318691
Ack No. : 152418796988561
Ack Date : 2-Aug-24

Kadaieswari Readymix Concrete Invoice No. Dated


No. 2/296-D6, Senthottam, KRMCII1757/24-25 2-Aug-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 2871 / 02.08.2024
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Buyer (Bill to)
Grian Motors Dispatch Doc No. Delivery Note Date
SF 54/2A, Thamarai Nagar SIHS Colony,
Neelikonampalayam,
Coimbatore-641033 Dispatched through Destination
GSTIN/UIN : 33AHSPT9757A1ZT OWN VEHICLE THEKKALUR
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply : Tamil Nadu TN 37 DV 6480
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M25 Grade Readymix Concrete 38245010 6.500 MCUBE 4,279.66 MCUBE 27,817.79

Output CGST @ 9% 9 % 2,503.60


Output SGST @ 9% 9 % 2,503.60
Round Off 0.01

Total 6.500 MCUBE ₹ 32,825.00


Amount Chargeable (in words) E. & O.E
INR Thirty Two Thousand Eight Hundred Twenty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 27,817.79 9% 2,503.60 9% 2,503.60 5,007.20
Total 27,817.79 2,503.60 2,503.60 5,007.20
Tax Amount (in words) : INR Five Thousand Seven and Twenty paise Only
Company's PAN : AAKFK9511G
Declaration for Kadaieswari Readymix Concrete
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
INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : c1e451ba7227058915489895370ba4c32f21d5749c285-
41f745005d92a318691
Ack No. : 152418796988561
Ack Date : 2-Aug-24

Kadaieswari Readymix Concrete Invoice No. Dated


No. 2/296-D6, Senthottam, KRMCII1757/24-25 2-Aug-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 2871 / 02.08.2024
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Buyer (Bill to)
Grian Motors Dispatch Doc No. Delivery Note Date
SF 54/2A, Thamarai Nagar SIHS Colony,
Neelikonampalayam,
Coimbatore-641033 Dispatched through Destination
GSTIN/UIN : 33AHSPT9757A1ZT OWN VEHICLE THEKKALUR
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply : Tamil Nadu TN 37 DV 6480
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M25 Grade Readymix Concrete 38245010 6.500 MCUBE 4,279.66 MCUBE 27,817.79

Output CGST @ 9% 9 % 2,503.60


Output SGST @ 9% 9 % 2,503.60
Round Off 0.01

Total 6.500 MCUBE ₹ 32,825.00


Amount Chargeable (in words) E. & O.E
INR Thirty Two Thousand Eight Hundred Twenty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 27,817.79 9% 2,503.60 9% 2,503.60 5,007.20
Total 27,817.79 2,503.60 2,503.60 5,007.20
Tax Amount (in words) : INR Five Thousand Seven and Twenty paise Only
Company's PAN : AAKFK9511G
Declaration for Kadaieswari Readymix Concrete
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

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