Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 209

    Uploaded by

    Akhila
    6 views4 pages
    Vega Tyre Industries issued a tax invoice to Soma Srinivas Reddy Engineers & Contractors for the sale of tyres. The invoice included 3 bias tyres of size RT-10.00-X-20 at a rate of Rs. 3,813.56 per tyre and 1 bias tyre of size RT-12.00-X-20 at a rate of Rs. 5,508.47. The total amount due was Rs. 20,000 which included CGST and SGST of 9% each amounting to Rs. 3,050.85. The invoice declared that any returns would be at the customer's expense and the company would not be liable for any claims.

    Original Description:

    Original Title

    Invoice 209 (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Vega Tyre Industries issued a tax invoice to Soma Srinivas Reddy Engineers & Contractors for the sale of tyres. The invoice included 3 bias tyres of size RT-10.00-X-20 at a rate of Rs. 3,813.56 per tyre and 1 bias tyre of size RT-12.00-X-20 at a rate of Rs. 5,508.47. The total amount due was Rs. 20,000 which included CGST and SGST of 9% each amounting to Rs. 3,050.85. The invoice declared that any returns would be at the customer's expense and the company would not be liable for any claims.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Invoice 209

    Uploaded by

    Akhila
    Vega Tyre Industries issued a tax invoice to Soma Srinivas Reddy Engineers & Contractors for the sale of tyres. The invoice included 3 bias tyres of size RT-10.00-X-20 at a rate of Rs. 3,813.56 per tyre and 1 bias tyre of size RT-12.00-X-20 at a rate of Rs. 5,508.47. The total amount due was Rs. 20,000 which included CGST and SGST of 9% each amounting to Rs. 3,050.85. The invoice declared that any returns would be at the customer's expense and the company would not be liable for any claims.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    TAX INVOICE

    VEGA TYRE INDUSTRIES Invoice No. Dated


    VRT/23-24/005 22-04-2023
    # 5-180, Choutuppal Mandal, Delivery Note Mode/Terms of Payment
    Ydadri Bhuvanagiri Dist. Pin Code 508252.
    Supplier’s Ref.
    GSTIN/UIN: 36AATFV4947L1Z6 VRT/23-24/005
    State Name : Telangana, Code : 36
    Buyers Buyer’s Order No. Dated:

    M/S SOMA SRINIVAS REDDY Despatch Document No. Delivery Note Date
    ENGINEERS & CONTRACTORS
    Despatched through Destination
    GSTIN/UIN: 36AAIFS8971NZ8 ROAD
    State Name : Telangana, Code : 36
    Terms of Delivery

    S Description of Goods HSN/SAC Quantity Rate per Amount


    l
    N RT-10.00- X-20.00 BIAS JTK 205 998729 03 Nos 3,813.56 Nos 11,440.68

    JK V0096524522

    JK H00523553622
    JK K0101870522
    RT-12.00-X-20 BIAS JRX 240SL 01 Nos 5,508.47 5,508.47
    KAIZEN K212716 SEP 10

    16949.15
    CGST OUTPUT SGST OUTPUT 1,525.42
    Roundoff 1,525.42
    0.00

    Total 20,000.00
    Amount Chargeable (in words)
    Indian Rupees Twenty thousand Only
    HSN/SAC Taxable Value Central Tax State Tax Total
    Rate Amount Rate Amount Tax
    Amount
    998729/40169310 16949.15 1525.42 9% 1525.42 3050.85
    9%
    Total 16949.15 9% 1525.42 1525.42 3050.85

    Tax Amount (in words) : Indian Rupees Three thousand Fifty And Eighty Five paise Only
    Declaration
    1) In any case if the goods are returned, freight and other expenses will be brone by the
    Customer.
    2) The Company will not liable in respect of any Claim, whether arising out of this contract or
    otherwise or any injury or loss or damage caused to any person or any property,

    for VEGA TYRE


    INDUSTRIES
    Authorised signatory
    SUBJECT TO HYDERABAD JURISDICTION
    s

    You might also like