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  • Indian Tyres Sre

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    ABHISHEK SHARMA
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    1. The document is a tax invoice from Maha Lakshmi Tyres to Indian Tyres for the sale of 28 tires. 2. It lists the description, quantity, rate, and amount for each item as well as applicable GST taxes. 3. The total amount due is INR 59,500 and payment should be made to Maha Lakshmi Tyres' bank account.

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    INDIAN TYRES SRE

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    1. The document is a tax invoice from Maha Lakshmi Tyres to Indian Tyres for the sale of 28 tires. 2. It lists the description, quantity, rate, and amount for each item as well as applicable GST taxes. 3. The total amount due is INR 59,500 and payment should be made to Maha Lakshmi Tyres' bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    59 views1 page

    Indian Tyres Sre

    Uploaded by

    ABHISHEK SHARMA
    1. The document is a tax invoice from Maha Lakshmi Tyres to Indian Tyres for the sale of 28 tires. 2. It lists the description, quantity, rate, and amount for each item as well as applicable GST taxes. 3. The total amount due is INR 59,500 and payment should be made to Maha Lakshmi Tyres' bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    MAHA LAKSHMI TYRES Invoice No. e-Way Bill No. Dated


    DEO BAND ROAD,NANAUTA DIST 776 421164393445 21-Feb-2021
    SAHARANPUR Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 09BRXPM3098K1ZP
    State Name : Uttar Pradesh, Code : 09 Supplier's Ref. Other Reference(s)
    Contact : 9719197977
    E-Mail : mahalakshmityresnanauta@gmail.com
    Buyer's Order No. Dated
    Buyer
    INDIAN TYRES
    Matia Mahal,Zafar Nawaz,Near Dhawan Rashan Depo Despatch Document No. Delivery Note Date
    Saharanpur-247001(UP)
    9897557969 Despatched through Destination
    GSTIN/UIN : 09BDQPR9204P1ZI
    State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
    dt. 21-Feb-2021 UP11AT4185
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 22127150 (7.00-19 PAHALWAN N10) 40119000 14 PC 2,945.31 PC 41,234.34
    2 42021500 (7.00-19 INS TUBE) 40139090 14 PC 375.00 PC 5,250.00
    46,484.34
    Output CGST @ 14% 14 % 6,507.81
    Output SGST @ 14% 14 % 6,507.81
    Output CGST @ 9% 9 %
    Output SGST @ 9% 9 %
    Round Off 0.04

    Total 28 PC ₹ 59,500.00
    Amount Chargeable (in words) E. & O.E
    INR Fifty Nine Thousand Five Hundred Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    40119000 41,234.34 14% 5,772.81 14% 5,772.81 11,545.62
    40139090 5,250.00 14% 735.00 14% 735.00 1,470.00
    Total 46,484.34 6,507.81 6,507.81 13,015.62
    Tax Amount (in words) : INR Thirteen Thousand Fifteen and Sixty Two paise Only

    Company's Bank Details


    Bank Name : Shivalik Mercantile Co-Operative Bank Ltd.
    A/c No. : 101344001186
    Branch & IFS Code : Nanauta & SMCB0001013
    Declaration for MAHA LAKSHMI TYRES
    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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