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    SM 175863 2023

    Uploaded by

    Arup Chakraborty

    Copyright:

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

    SM 175863 2023

    Uploaded by

    Arup Chakraborty
    2 views2 pages

    Original Title

    SM-175863-2023

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views2 pages

    SM 175863 2023

    Uploaded by

    Arup Chakraborty

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TAX INVOICE

    Reverse Charge : No Original for Receipient


    Invoice Number. : SM-175863-2023
    Duplicate for Supplier/Transporter
    Invoice Date : 03-November-2023
    GSTIN : 09AANCS3396P1Z9 Triplicate
    State : Uttar Pradesh State Code : 09
    IRN No. : EWAY Bill No. :
    Details of Receiver | Billed to : Details of Consignee | Shipped to
    Account Id : SMAP18687 Account Id : SMAP18687
    Customer : Hindustan Enterprises Customer : Hindustan Enterprises
    Address : Sarsa Soraon Sewaith Prayagraj Address : Sorav opp Ganga degree college
    Prayagraj 211013 sorav prayagraj
    Prayagraj-Prayagraj 211013 Prayagraj-Prayagraj 211013
    GSTIN : GSTIN :
    State : Uttar Pradesh State Code : 09 State of Supply : Uttar Pradesh State Code : 09

    Part No
    Part Description Rate
    S. N. HSN Code Qty UOM Discount Taxable Amt. CGST SGST IGST Amount
    Sales Order ID List Price
    External Ref
    Rate Rate Rate
    Amt. Amt. Amt.
    (%) (%) (%)
    886399800069
    3,995.00
    IMPERIAL HD GREASE 7 KG
    10 34039900 3.0 Each 20.00 9.0 731.29 9.0 731.29 0.00 0.00
    8,125.42 9,588.00
    45052

    3,385.59

    220747709902
    2,783.03
    FUEL / WATER SEPARATOR
    20 84212900 2.0 Each 16.00 9.0 356.61 9.0 356.61 0.00 0.00
    3,962.27 4,675.49
    45052

    2,358.50

    Total 5 12,087.69 1,087.90 1,087.90 14,263.49


    Taxable Amount : 12,087.69

    Rounding Difference 0.0 0.01

    Central GST (%) 9.0 1,087.90

    State GST (%) 9.0 1,087.90

    Gross Total 0.0 14,263.50

    Amount in Words : Fourteen Thousand Two Hundred Sixty-Three and Paise Fifty Only

    Transport Date :

    Transporter Name :

    Vehicle No. :
    S M Auto Parts Pvt. Ltd.

    Terms and conditions


    1 - Price at the time of delivery will be applicable.
    2 - Payment by eBanking/Demand Dfart/Cheque will be
    accepted.
    3 - Goods once delivered will not be returned.
    4 - All disputes are subjected to varanasi jurisdiction.
    5 - No warranty on parts.

    (Receiver Signature & Seal)


    (Authorized Signatory)

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