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  • Anusha Met Chem: Kohinoor Zincox Industries

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    ashwin k
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    This tax invoice from Anusha Met Chem documents the sale of 16,596 kgs of zinc waste scrap to Kohinoor Zincox Industries for a total of 9,85,802.40 rupees plus applicable taxes. The invoice includes details of the buyer and seller such as addresses, GST registration numbers, HSN code, quantity, rate, and payment details. The total amount due including 18% IGST is 11,63,247 rupees.

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    this the project i made

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    Idiot

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    This tax invoice from Anusha Met Chem documents the sale of 16,596 kgs of zinc waste scrap to Kohinoor Zincox Industries for a total of 9,85,802.40 rupees plus applicable taxes. The invoice includes details of the buyer and seller such as addresses, GST registration numbers, HSN code, quantity, rate, and payment details. The total amount due including 18% IGST is 11,63,247 rupees.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    23 views1 page

    Anusha Met Chem: Kohinoor Zincox Industries

    Uploaded by

    ashwin k
    This tax invoice from Anusha Met Chem documents the sale of 16,596 kgs of zinc waste scrap to Kohinoor Zincox Industries for a total of 9,85,802.40 rupees plus applicable taxes. The invoice includes details of the buyer and seller such as addresses, GST registration numbers, HSN code, quantity, rate, and payment details. The total amount due including 18% IGST is 11,63,247 rupees.

    Copyright:

    © All Rights Reserved
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    TAX INVOICE ORIGINAL FOR BUYER

    ANUSHA MET CHEM


    1E, GANDHI ROAD, VEERAPPA CHETTIAR THOTTAM,
    THANEERPANDHAL COLONY,ANUPURPAYALAM POST
    TIRUPUR-641652
    GSTIN: 33BIHPS6453B1ZC STATE :TAMILNADU STATE CODE :33

    Bill to Place of Supply


    INVOICE
    KOHINOOR ZINCOX INDUSTRIES Kohinoor zincox No
    Dated
    industries
    MANKA-MANKI ROAD,V.P.O,MUSTAFABAD-133103, Manka-manki road,V.P.O,
    JAGADHRI,YNR(HR.) Mustafabad-133103 03 12-09-17
    GSTIN No:06CLKPS0901H1Z6
    Description of GOODS HSN QTY Units RATE Amount
    CODE IN Rupee
    Per Kg

    ZINC Waste Scrap 7902 16,596 KGS 59.40 9,85,802.40

    Total 9,85,802.40

    VEHICLE NO :TN 34 Z 3799

    ADD IGST 18% 1,77,444.43


    + .17

    Total 11,63,247
    Amount Chargeable (in words)
    TWO LAKH SIXTY THREE THOUSAND FOUR HUNDRED NINTY
    FOUR ONLY For ANUSHA MET CHEM
    COMPANY’S PAN : BIHPS6453B
    BANK ACCOUNT NO:024102000002867
    IFSC CODE:IOBA0000241
    BANK :INDIAN OVERSEAS BANK
    BRANCH;15,VELAMPALAM
    MOBILE NO:9344855688
    Authorized Signatory

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