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    Subhanila Transport issued a tax invoice to Prism Johnson Limited for the sale and delivery of 98.790 metric tons of 20mm jally. The total amount due is Rs. 129,662 which includes Rs. 123,487.50 for the goods and Rs. 6,174.38 in integrated GST at 5%. The invoice provides details of the transaction including the parties, goods, quantities, rates, taxes, and amounts.

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    Subhanila Transport issued a tax invoice to Prism Johnson Limited for the sale and delivery of 98.790 metric tons of 20mm jally. The total amount due is Rs. 129,662 which includes Rs. 123,487.50 for the goods and Rs. 6,174.38 in integrated GST at 5%. The invoice provides details of the transaction including the parties, goods, quantities, rates, taxes, and amounts.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Subhanila 110 20mm

    Uploaded by

    subhanilavinayaga
    Subhanila Transport issued a tax invoice to Prism Johnson Limited for the sale and delivery of 98.790 metric tons of 20mm jally. The total amount due is Rs. 129,662 which includes Rs. 123,487.50 for the goods and Rs. 6,174.38 in integrated GST at 5%. The invoice provides details of the transaction including the parties, goods, quantities, rates, taxes, and amounts.

    Copyright:

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

    TAX INVOICE

    SUBHANILA TRANSPORT Invoice No. Date


    4/85, PALATHURAI POST, VINAYAGAR KOVIL STREET, 110 22 February 2024
    PACHAPALAYAM, Palathurai, Delivery Note Mode/Terms of Payment
    Coimbatore, Tamil Nadu, 641105
    Ph:9786110074 Suplier's Ref. Other Refrence(s) Date :
    subhanilatransport@gmail.com 18.02.2024 to 20.02.2024
    GSTIN/UIN : 33ADTPU9802E1Z5 Buyer's Order No. Dated
    Buyer
    PRISM JOHNSON LIMITED Despatch No: Destination
    Binanipuram, Edayar,
    Ernakulam, Kerala 683502 Bill of Lading/LR-RR No. Motor Vehicle No.

    GSTIN/UIN : 32AAACP6224A1Z6 Trems


    State Name:Kerala Code:32
    SL No. Description of Goods HSN/SAC Quantity Rate Per Amount
    1 20mm Jally 25171010 98.790 1250.00 MT 123487.50

    IGST Collection-5% 5 % 6174.38


    Rounded Off 0.12
    Total 98.790 1,29,662.00
    Amont Chargeable(in Words) one hundred twenty-nine thousand six hundred sixty-two
    HSN/SAC Taxable Value Integrated Tax Total Tax Amount
    Rate Amount
    25171010
    123487.50 5% 6174.38 6174.38
    Total 123487.50 6174.38 6174.38
    Tax Amount (in words) : six thousand one hundred seventy-four

    Delaration for SUBHANILA TRANSPORT


    We Declare that this invoices shows the actual price of the
    goods described and that all particulars are ture and
    correct. Authorised Signatory
    This is a Computer Generated Invoice

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