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Tax Invoice

SURYA DIESELS Invoice Date Terms of


Khadi Bhavan Opp.India Vision, No.A- d
Edappally, Ph: 0484-2805178 306 29-May
nt Other
Cochin - 682 024
GSTIN/UIN: 32ACGPT1187K1ZC Delivery
State Name : Kerala, Code : 32 nce(s)
Contact : 0484-2805178 NoteSup
E-Mail : suryadiesels@rediffmail.com
Ref.Buy 021Da

Order N

Buyer Terms of Dch Document Destina Delivery Note


GENESCO SVS io Date
6/104 E, MES ORPHANAGE JN. patched
EDATHALA NORTH P.O
ALUVA
9744073761
GSTIN/UIN : 32AAUFG2403K1ZF
State Name : Kerala, Code : 32

Description of Goods HSN/SAC GST Quantit Rate pe Disc. Amount


Rate y r %

0433171965 NOZZLE 84099 28 6.000 3,589.8 N 21,539.04


F00VC99002-PARTS SET(2) 941 % Nos 4 os 1,035.94
F00vc05001-Valve Ball(G) 84099 28 6.000 172.66 N 145.31
F00VC12524-THRUST 990 % Nos 24.22 os 393.75
MEMBER F00RJ01453- 84099 28 6.000 65.63 N 305.08
% 50.85 os
SEAL RING(1) 990 Nos 686.44
84099 28 114.41 N
F00RJ02176(PARTS SET) 6.000 528.81
% os
F00RJ01482-O RING(G) 900 Nos 88.14 508.47
18 N
2460100099 - Shim 40169 6.000 84.75
% os
320 Nos 25,142.84
18 N
82055 % 6.000 os 3,418.56
CGST 900 18 Nos N 3,418.56
SGST 40169 % 6.000 os 0.04
300 18 Nos N
Round Off
73182 % 6.000 os
990 Nos

Total 48.000 ī 31,980.00


Nos

Amount Chargeable (in words) Nine Hundred Eighty Only


Indian Rupees Thirty One Thousand
Bank Name : FEDERAL BANK
A/c No. : 10120200022790
Branch & IFS Code : KALAMASSERY & FDRL0001012
Company’s PAN : ACGPT1187K
for SURYA DIESELS
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
correct.
E. & O.E

Company’s Bank Details


This is a Computer Generated Invoice
Tax Invoice
(Tax Analysis)
Invoice No. A- 306 Dated 29-May-2021 SURYA DIESELS
Khadi Bhavan Opp.India Vision,
Edappally, Ph: 0484-2805178
Cochin - 682 024
GSTIN/UIN: 32ACGPT1187K1ZC
State Name : Kerala, Code : 32
Contact : 0484-2805178
E-Mail : suryadiesels@rediffmail.com
Party : GENESCO SVS
6/104 E, MES ORPHANAGE JN.
EDATHALA NORTH P.O
ALUVA
9744073761
GSTIN/UIN : 32AAUFG2403K1ZF
State Name : Kerala, Code : 32

HSN/SAC Taxable Central Tax State Tax Total


Value Tax Amount
Rate Amount Rate Amount

84099941 21,539.04 14% 3,015.47 14% 3,015.47 6,030.94


84099990 1,181.25 14% 165.37 14% 165.37 330.74
84099900 393.75 14% 55.13 14% 55.13 110.26
40169320 305.08 9% 27.46 9% 27.46 54.92
82055900 686.44 9% 61.78 9% 61.78 123.56
40169300 528.81 9% 47.59 9% 47.59 95.18
73182990 508.47 9% 45.76 9% 45.76 91.52

Total 25,142.84 3,418.56 3,418.56 6,837.12

Tax Amount (in words) : Indian Rupees Six Thousand Eight Hundred Thirty Seven and Twelve
paise Only
for SURYA DIESELS

Authorised Signatory

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