Tax Invoice

VIHA STEEL & FORGING Invoice No. Dated

GROUND FLOOR, 1, Plot No.8, 120/2022-23 29-Mar-23
Niranjan Niwas CHS, Dubhash Lane 1, Delivery Note Mode/Terms of Payment
Girgaon Mumbai-400004
GSTIN/UIN: 27AVPPK5973N1ZK Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : sales@vihasteel.com Buyer's Order No. Dated
Consignee (Ship to)
HIRVIJAY FLANGE & FITTINGS Dispatch Doc No. Delivery Note Date
PLOT NO. 109, 4, GRD FLOOR, PATEL BUILDING,
ARDESHIR DADI STREET, TANK, GIRGAON,
Dispatched through Destination
Mumbai, Maharashtra, 400004
GSTIN/UIN : 27DADPS3071M1Z9
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to)
HIRVIJAY FLANGE & FITTINGS
PLOT NO. 109, 4, GRD FLOOR, PATEL BUILDING,
ARDESHIR DADI STREET, TANK, GIRGAON,
Mumbai, Maharashtra, 400004
GSTIN/UIN : 27DADPS3071M1Z9
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 S.S.ROD-722211 722211 9,140.000 Kg 140.00 Kg 12,79,600.00

Output CGST @ 9% 9 % 1,15,164.00

Output SGST @ 9% 9 % 1,15,164.00

Total 9,140.000 Kg 15,09,928.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Lakh Nine Thousand Nine Hundred Twenty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
722211 12,79,600.00 9% 1,15,164.00 9% 1,15,164.00 2,30,328.00
Total 12,79,600.00 1,15,164.00 1,15,164.00 2,30,328.00
Tax Amount (in words) : Indian Rupees Two Lakh Thirty Thousand Three Hundred Twenty Eight Only
Company's PAN : AVPPK5973N
Declaration for VIHA STEEL & FORGING
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