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  • Lalit Kumar Bhalla: Tax Invoice

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    This tax invoice from Lalit Kumar Bhalla's Industrial Electrical Motor Rewinding & Mechanical Works provides details of a supply of materials and services to the Indian Oil Corporation Ltd. Sagar Depot. It includes the supply of 50 pieces of Neo Prene rubber gasket for Rs. 19,500 and transportation charges of Rs. 1,200 for loading and unloading. The total amount for supply is Rs. 20,700 with 9% CGST and SGST amounting to Rs. 3,726. The grand total of the invoice is Rs. 24,426.

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    461

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    This tax invoice from Lalit Kumar Bhalla's Industrial Electrical Motor Rewinding & Mechanical Works provides details of a supply of materials and services to the Indian Oil Corporation Ltd. Sagar Depot. It includes the supply of 50 pieces of Neo Prene rubber gasket for Rs. 19,500 and transportation charges of Rs. 1,200 for loading and unloading. The total amount for supply is Rs. 20,700 with 9% CGST and SGST amounting to Rs. 3,726. The grand total of the invoice is Rs. 24,426.

    Copyright:

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

    Lalit Kumar Bhalla: Tax Invoice

    Uploaded by

    ROOP TYPING INST.
    This tax invoice from Lalit Kumar Bhalla's Industrial Electrical Motor Rewinding & Mechanical Works provides details of a supply of materials and services to the Indian Oil Corporation Ltd. Sagar Depot. It includes the supply of 50 pieces of Neo Prene rubber gasket for Rs. 19,500 and transportation charges of Rs. 1,200 for loading and unloading. The total amount for supply is Rs. 20,700 with 9% CGST and SGST amounting to Rs. 3,726. The grand total of the invoice is Rs. 24,426.

    Copyright:

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

    (M) 8823015494, 8269383861

    TAX INVOICE

    LALIT KUMAR BHALLA


    Industrial Electrical Motor Rewinding & Mechanical Works
    2006, Ratan Nagar, JABALPUR (M.P.) – 482001
    E-Mail-Lalitbhalla 1968@gmail.com
    Recipient Details
    Invoice No. 461 Name : DEPOT MANAGER
    Date of Invoice 17-01-2024 INDIAN OIL CORPORATION LTD.
    Vendor code : 11957230 SAGAR DEPOT
    P.O.No. 29574488 State : M.P.
    GSTIN : 23AORPB3020N1Z3 Place Of Plant Code : 3354
    State Code :
    GSTIN: 23AAACI1681G1ZX
    Name of Work : Gaskit For Railway Siding
    S. Description of Material/Service HSN/SAC Qty. Unit Rate per Unit Amount

    1 Supply of NEO PRENE RUBBER GASKIT 401693 50 Nos. Each 390/- 19500.00
    95X250X5MM-4”
    18mm hole x 6 HOS.

    2 Transportation charges for loading and unloading 842810 01 L.S. 1200/- 1200.00

    Total Amount of Supply of Material/Service 20700.00


    Amount Chargeable (In Word) Twenty Four Thousand Four Hundred Twenty Six Tax Rate Amount
    Only
    CGST 9% 1863.00
    SGST 9% 1863.00
    TOTAL TAX AMOUNT 3726.00
    ROUND OFF (-) 00.00
    GRAND TOTAL 24426.00

    Digitally signed by
    Lalit Kumar Lalit Kumar Bhalla
    Bhalla Date: 2024.01.19
    19:13:24 +05'30'

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