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IRN: 8f9c17de975d6044d9cf36c9232cf30d9d4dae168ab278b12c71464ebb168921
SAP DOC No. : 9016013083 Date : 05.10.2020 Domestic Sale Invoice
Bill To : 4000156 Ship to : 4100246 Invoice No. CI1100006437 Date : 05.10.2020 Time : 19:45:47
Name : SHREE HANUMAN IRON WORKS . Name : SHREE HANUMAN IRON WORKS . Sales Order : 25005776 Date :
Add1 : 6 GRASTIN PLACE Add1 : 2 NUTANPARA RD,LILUAH SO/STO No. : Date :
Add2 : Add2 : PO No. : Direct Sep'20 [EI] Date :
Add3 : Add3 : Delivery No. : 825014467 Date :
Add4 : KOLKATA, , 711204 Add4 : Howrah, , 711204 Document Through :
Add5 : WEST BENGAL, India Add5. : WEST BENGAL, India Transporter : Kgp
Pan No. : AAKFS4131N Pan No. : Destination :
GSTIN : 19AAKFS4131N1ZQ GSTIN : 19AAKFS4131N1ZQ LR/RR No. : 21 Date : 05.10.2020
State Code : 19 State code : 19 Mode of Transport LC/BG NO.
State : WEST BENGAL State : WEST BENGAL Regd. Vehicle No : WB41E4231 Date
Good Removal Date : 05.10.2020 Goods Removal Time : 19:45:47 Tare Weight.: 7.97 (Mt) Gross Weight : 27.97 (Mt) Net Weight : 20 (Mt)
Item Product Details HSN CODE Quantity Rate (Rs./Unit) UOM Value (Rs) Freight(Rs) Inspection Assessable
1 TATAEFEE101 (FG - I) 7201 20 32500.00 TO 650000.00 0.00 0.00 650,000.00
Total GST value (Rs): 117,000.00 TOTAL 650,000.00 0.00 0.00 650,000.00
Total GST value (Words): One Lakh Thousand And Paise Zero Only CGST@ 58,500.00
Total Invoice Value (words) : Seven Lakh Sixty Seven Thousand Five Hundred Seventy Five And Paise Twenty Five Only SGST@ 58,500.00
IGST@ 0.00 0.00
Carbon(%): Silicon(%): Mangnanese(%): Sulphur(%): Phosphorous(%): Temperature(%):
TCS @ 575.25
(Authorised Signatory)
Note:- Unless otherwise stated, tax on this invoice is not payable under reverse charge