Jaincoimbatore11 11 24

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INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 35633a1e6750dd0cf322faf3fb678f1c9015c04c7320-
99c43b70c662fe61ace2
Ack No. : 152419796384676
Ack Date : 11-Nov-24

Kadaieswari Readymix Concrete Invoice No. Dated


No. 2/296-D6, Senthottam, KRMCII3024/24-25 11-Nov-24
Kulathur Road, Kulathur, Delivery Note Mode/Terms of Payment
Neelambur Village, BY CHEQUE
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD 4929
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Buyer (Bill to)
Jain Coimbatore Projects Dispatch Doc No. Delivery Note Date
Sf No 139/2 A2, Sf No 140/2A,
Nallathannier Thottam,
Sundareswarar Nagar, Dispatched through Destination
Sivanandha Mill Road , OWN VEHICLE BUSINESS BY SUNGAM
Vilankurichi, Bill of Lading/LR-RR No. Motor Vehicle No.
Coimbatore TN 37 DX 3220
GSTIN/UIN : 33AARFJ1430E1ZP Terms of Delivery
State Name : Tamil Nadu, Code : 33 AGAINST

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 M25 Grade Readymix Concrete 38245010 3.000 MCUBE 4,237.29 MCUBE 12,711.87

Output CGST @ 9% 9 % 1,144.07


Output SGST @ 9% 9 % 1,144.07
Less : Round Off (-)0.01

Total 3.000 MCUBE ₹ 15,000.00


Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 12,711.87 9% 1,144.07 9% 1,144.07 2,288.14
Total 12,711.87 1,144.07 1,144.07 2,288.14
Tax Amount (in words) : INR Two Thousand Two Hundred Eighty Eight and Fourteen 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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