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Invoice F 1

This tax invoice from Pioneer Steels summarizes the sale of steel products to Fortune Steels. It includes the sale of 1,155 kg of 8mm rebar, 85 kg of 10mm rebar, and 760 kg of 16mm rebar, totaling 2,000 kg of steel products. The total amount due is INR 95,760 and must be paid within 7 days to avoid interest charges. The invoice provides details on the products, quantities, rates, taxes, and payment terms.

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Gokul B
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268 views1 page

Invoice F 1

This tax invoice from Pioneer Steels summarizes the sale of steel products to Fortune Steels. It includes the sale of 1,155 kg of 8mm rebar, 85 kg of 10mm rebar, and 760 kg of 16mm rebar, totaling 2,000 kg of steel products. The total amount due is INR 95,760 and must be paid within 7 days to avoid interest charges. The invoice provides details on the products, quantities, rates, taxes, and payment terms.

Uploaded by

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

Pioneer Steels Invoice No. Dated


101/1B, Mettupalayam Road,
K.Vadamadurai Coimbatore - 641017
SIG/07692/20-21 11-Aug-2020
Ph: 0422 - 2460145, 2460146 Mode/Terms of Payment
GSTIN/UIN 33AABFP6358D1ZG
HO: 358, Mettupalayam Road, Coimbatore - 641043 7 DAYS
Br.SF.No: 619/1, Billichi Village
Karamadai Terms of Payment Sales Person
E-Mail : [email protected]
7 DAYS Mr.Vinojkumar(98435-33342)
Dely. Order No. Dated
Buyer
FORTUNE STEELS SO06913/20-21 11-Aug-2020
473/2F, PKD NAGAR, PEELAMEDU,
COIMBATORE-641 004.
GSTIN/UIN : 33AUEPK4996P1ZV Delivery At
PAN/IT No : AUEPK4996P
State Name : Tamil Nadu, Code : 33 TN 42 E 7399
Place of Supply : Tamil Nadu

Contact person :-
Contact : 97860-32360, 90424-37901

Sl Description of Goods HSN/SAC GST Nett Rate Quantity Rate per Amount
No. Rate

1 TMT-COILS/REBARS-8MM 72131090 18 % 48.20 1,155.000 Kgs 40.85 Kgs 47,181.75


VIZAG
Godown : Vadamadurai 1,155.000 Kgs
2 TMT-COILS/REBARS-10MM 72131090 18 % 47.20 85.000 Kgs 40.00 Kgs 3,400.00
VIZAG
Godown : Vadamadurai 85.000 Kgs
3 TMT/REBARS - 16 MM - VIZAG 72142090 18 % 47.00 760.000 Kgs 39.83 Kgs 30,270.80
Godown : Vadamadurai 760.000 Kgs

80,852.55
Crane Loading 300.00
OUTPUT CGST @ 9% 7,303.73
OUTPUT SGST @ 9% 7,303.73
Less : Rounded Off (-)0.01

Total 2,000.000 Kgs 95,760.00


Amount Chargeable (in words)
INR Ninety Five Thousand Seven Hundred Sixty Only E. & O.E
Payment Due on : 18-Aug-2020

Remarks: Date & Time : 11-Aug-2020 at 13:06


VJ
Company’s PAN : AABFP6358D Company’s Bank Details
Declaration
1.Goods once sold will not be taken back or exchanged.
Bank Name : THE FEDERAL BANK LTD CC A/C NO.18025500000408
2.Interest@20% per annum will be charged if the payment is A/c No. : 18025500000408
not received within the agreed date.3.Dont deposit cash with
our Bank Account Branch & IFS Code : SAIBABA COLONY -COIMBATORE & FDRL0001802

Customer’s Seal and Signature vinoj for Pioneer Steels

Prepared by Verified by Authorised Signatory


SUBJECT TO COIMBATORE JURISDICTION
This is a Computer Generated Invoice

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