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    This tax invoice from B M W Enterprises documents the sale of 32.330 tons of TISCON-TMT steel bars to Hemant Kumar Singh in Buxar, Bihar, India. The total sale amount is Rs. 24,11,042.08 inclusive of freight and GST. The invoice provides details of the buyer and supplier, HSN code, quantity, rate, taxes, and a breakdown of central GST and state GST amounts totaling Rs. 3,67,786.08. It declares that all information provided is true and correct and is signed by an authorized representative of B M W Enterprises.

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    This tax invoice from B M W Enterprises documents the sale of 32.330 tons of TISCON-TMT steel bars to Hemant Kumar Singh in Buxar, Bihar, India. The total sale amount is Rs. 24,11,042.08 inclusive of freight and GST. The invoice provides details of the buyer and supplier, HSN code, quantity, rate, taxes, and a breakdown of central GST and state GST amounts totaling Rs. 3,67,786.08. It declares that all information provided is true and correct and is signed by an authorized representative of B M W Enterprises.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    38 views2 pages

    M Steel

    Uploaded by

    ms
    This tax invoice from B M W Enterprises documents the sale of 32.330 tons of TISCON-TMT steel bars to Hemant Kumar Singh in Buxar, Bihar, India. The total sale amount is Rs. 24,11,042.08 inclusive of freight and GST. The invoice provides details of the buyer and supplier, HSN code, quantity, rate, taxes, and a breakdown of central GST and state GST amounts totaling Rs. 3,67,786.08. It declares that all information provided is true and correct and is signed by an authorized representative of B M W Enterprises.

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    of 2

    Tax Invoice

    B M W ENTERPRISES Acknowledge Date


    A UNIT OF JAI BASUKINATH TRADERS PVT. LTD. 2023-01-27 16:22:54
    2023-01-28 17:07:00
    AUTH. PROJECT DISTT. TATA STEEL LTD.
    1ST FLOOR MONA CINEMA COMPLEX, Acknowledge Number
    EAST GANDHI MAIDAN, PATNA
    GSTIN/UIN: 10AABCJ1784E1Z2
    0178
    182312940982948
    State Name : Bihar, Code : 10
    CIN: U51109BR1992PTC005102
    E-Mail : bijay@bmwventures.com

    Buyer
    HEMANT KUMAR SINGH-BUXAR
    AT +PO. : SHIVPURI, IRN Number
    BUXAR 308c1cd4f5b7944fc2d77697cbe160d85c6c2b9c-
    GSTIN/UIN : 10BAUPS7353D2ZI d46t
    1d15fd7e3e3640e610d6d2fb
    State Name : Bihar, Code : 10
    Invoice No. Dated
    BMWE/03174/22-23
    BMWE/04030/22-23 27-Jan-2023
    28-Jan-2023
    Delivery Note Mode/Terms of Payment

    Supplier’s Ref. Other Reference(s)

    Buyer’s Order No. Dated

    Despatch Document No. Delivery Note Date


    PANDAY
    Despatched through Destination
    MOTIPURMUZAFFARPUR
    Bill of Lading/LR-RR No. Motor Vehicle No.
    BR-01GE-4357
    NL-02Q-4605
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    1 TISCON-TMT IS:1786 Fe-550D 32.00 MM 72142090 32.330 Tons 62,000.00 Tons 20,04,460.00

    FREIGHT ON SALE 72142090 38,796.00


    OUTPUT SGST 9% 1,83,893.04

    continued ...

    PATNA

    182312940982948
    This is a Computer Generated Invoice
    For further information please call 1800 108 8282 (Toll Free)
    This is a Computer Generated Invoice
    Tax Invoice(Page 2)

    B M W ENTERPRISES Acknowledge Date


    A UNIT OF JAI BASUKINATH TRADERS PVT. LTD. 2023-01-28 17:07:00
    AUTH. PROJECT DISTT. TATA STEEL LTD.
    1ST FLOOR MONA CINEMA COMPLEX, Acknowledge Number
    EAST GANDHI MAIDAN, PATNA 182312940982948
    GSTIN/UIN: 10AABCJ1784E1Z2
    State Name : Bihar, Code : 10
    CIN: U51109BR1992PTC005102
    E-Mail : bijay@bmwventures.com

    Buyer
    HEMANT KUMAR SINGH-BUXAR
    AT +PO. : SHIVPURI, IRN Number
    BUXAR 308c1cd4f5b7944fc2d77697cbe160d85c6c2b9c-
    GSTIN/UIN : 10BAUPS7353D2ZI 1d15fd7e3e3640e610d6d2fb
    State Name : Bihar, Code : 10
    Invoice No. Dated
    BMWE/04030/22-23 28-Jan-2023
    Delivery Note Mode/Terms of Payment

    Supplier’s Ref. Other Reference(s)

    Buyer’s Order No. Dated

    Despatch Document No. Delivery Note Date


    PANDAY
    Despatched through Destination
    MOTIPURMUZAFFARPUR
    Bill of Lading/LR-RR No. Motor Vehicle No.
    NL-02Q-4605

    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    OUTPUT CGST 9% 1,83,893.04

    Total 32.330 Tons I 24,11,042.08


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Twenty Four Lakh Eleven Thousand Forty Two and Eight paise Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    72142090 20,43,256.00 9% 1,83,893.04 9% 1,83,893.04 3,67,786.08
    Total 20,43,256.00 1,83,893.04 1,83,893.04 3,67,786.08

    Tax Amount (in words) : Indian Rupees Three Lakh Sixty Seven Thousand Seven Hundred Eighty Six and Eight
    paise Only

    Company’s VAT TIN : 10151217035


    Company’s CST No. : 10153923169
    Company’s PAN : AABCJ1784E
    for B M W ENTERPRISES
    Declaration
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct. Authorised Signatory
    PATNA

    182312940982948
    This is a Computer Generated Invoice
    For further information please call 1800 108 8282 (Toll Free)
    This is a Computer Generated Invoice

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