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Steel Test Certificate

Steel test certificate

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imam Mak
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85 views1 page

Steel Test Certificate

Steel test certificate

Uploaded by

imam Mak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GST INVOICE e-Invoice

IRN : ed2da776bb9b5650a82ae18186b42d6832297cf85-
7b9e6fab9c0cf9490b7c3d0
Ack No. : 112421532244742
Ack Date : 21-Aug-24

VINAYAKA & CO (2024-25) Invoice No. Dated


NO 9 BBMP KHATA 556/9/9 552 21-Aug-24
VENKATALA INTERNATIONAL AIRPORT ROAD
AFTER GOVT PRIMARY SCHOOL Delivery Note Mode/Terms of Payment
YELAHANKA BANGALORE-560064
GST NO:29ATOPS2247N1ZS
PAN NO:ATOPS2247N Reference No. & Date. Other References
GSTIN/UIN: 29ATOPS2247N1ZS
State Name : Karnataka, Code : 29
E-Mail : vinayakaandco@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
BUILTMATRIX INFRACON LLP Dispatch Doc No. Delivery Note Date
NEHARU NAGARA, YELAHANKA, BANGALORE, 560064
GSTIN/UIN : 29ABCFB2071R1Z1
Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
BUILTMATRIX INFRACON LLP Vessel/Flight No. Place of receipt by shipper:
GROUND FLOOR, WEST PORTION, NO. 17,
18, 1ST MAINROAD, KA05AL8199
BHUVANESHWARINAGAR, R T NAGAR, Bengaluru, Bengaluru Urban, Karnataka, 560032 City/Port of Loading City/Port of Discharge
GSTIN/UIN : 29ABCFB2071R1Z1
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount


No. Goods and Services

1 Ms Tubes 73066100 130.6000 KGS 61.00 KGS 7,967.00

Loading & Cutting Charges Recd 996813 20.00


Freight Charges Recd 996511 400.00
Output C-Gst @ 9% Tax 9 % 754.83
Output S-Gst @ 9 % Tax 9 % 754.83
ROUND OFF 0.34

Total 130.6000 KGS ₹ 9,897.00


Amount Chargeable (in words) E. & O.E
INR Nine Thousand Eight Hundred Ninety Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73066100 7,967.00 9% 717.03 9% 717.03 1,434.06
996813 20.00 9% 1.80 9% 1.80 3.60
996511 400.00 9% 36.00 9% 36.00 72.00
Total 8,387.00 754.83 754.83 1,509.66
Tax Amount (in words) : INR One Thousand Five Hundred Nine and Sixty Six paise Only
Company's Bank Details
A/c Holder's Name: VINAYAKA & CO
Bank Name : KOTAK MAHINDRA BANK OD A/C
Declaration A/c No. : 0411176080
We declare that this invoice shows the actual price of the Branch & IFS Code: MALLESHWARM & KKBK0000418
goods described and that all particulars are true and correct. SWIFT Code :
Customer's Seal and Signature for VINAYAKA & CO (2024-25)

Authorised Signatory
This is a Computer Generated Invoice

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