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Singh Impex: Tax-Invoice

This document is a tax invoice from Singh Impex for the sale of 9 metric tons of M S Scrap to Aditya Overseas, totaling 318,600.00 INR, including GST of 48,600.00 INR. The invoice is dated April 27, 2025, and outlines payment terms and conditions, including interest on late payments. The document includes details such as GST and PAN numbers, addresses, and bank information for payment.

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58 views1 page

Singh Impex: Tax-Invoice

This document is a tax invoice from Singh Impex for the sale of 9 metric tons of M S Scrap to Aditya Overseas, totaling 318,600.00 INR, including GST of 48,600.00 INR. The invoice is dated April 27, 2025, and outlines payment terms and conditions, including interest on late payments. The document includes details such as GST and PAN numbers, addresses, and bank information for payment.

Uploaded by

advocatemanchanda8985
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GST No : 03KUXPS0681E1Z2 Form GST INV -1 Tel : 6284512327

PAN No : KUXPS0681E

SINGH IMPEX
GROUND FLOOR Flat No.: 143 Backside Dmart, Mandi Govindgarh (PB)

TAX-INVOICE Invoice No. 133 Reverse Charges : No


Invoice Dt. 27-04-2025 Payment Mode : CREDIT
Original For Recipient Vehicle No. HR653976 GR No.
Place of Supply : PUNJAB-03 Transport Name :
Details of Receiver ( Billed to ) Details of Consignee ( Shipped to )
Name : Aditya Overseas Aditya Overseas
Address: Village Majri Mishri,Near Aman Gas Godown,Mandi Village Majri Mishri,Near Aman Gas Godown,Mandi
gobind GARH gobind GARH
State: PUNJAB-03 PUNJAB-03
GST No. 03ABTPG2807M1ZI PAN: ABTPG2807M 03ABTPG2807M1ZI PAN : ABTPG2807M
Sr Description of Goods HSN Pcs Qty. Unit Rate Amount

1 M S Scrap 72044900 9.000 M.T 30000.00 270000.00


F.O.R

Total 9.000 Total 270000.00


Remarks Others Details Expenses
Taxable Value 270000.00
[Link] @ 9.00% 24300.00
[Link] @ 9.00% 24300.00
[Link] @

Total GST : 48600.00 Round Off


Rupees : Three Lakh Eighteen Thousand Six Hundred Only Grand Total 318600.00
Our Bank : ACC. NO. 50200105437020 For SINGH IMPEX
IFSC:HDFC0000342
BRANCH:MANDI GOVINDGARH-PUNJAB
Authorised Signatory

Terms & Conditions :


1. Our responsibility ceases after the goods are removed from our premises.
Received the above goods in good condition,
2. Goods once sold are not returnable or exchangeable
Rate & Weight of this bill found correct.
3. If the bill is not paid within a week Interest @24% will be charged from the date of bill.
Subject to AMBALA Jurisdiction Only

E.& O.E. Checked By Prepared by Customer's Sign

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