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Tax Invoice

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Tax Invoice (ORIGINAL FOR RECIPIENT)

KANDHAN METAL COMPANY Invoice No. Dated


OLD NO: 12, NEW NO :33,JANI BATCHA STREET, 812 2-Dec-2021
ROYAPETTAH,CHENNAI-600014
PH:044 - 28612601/ 48581793 Delivery Note Mode/Terms of Payment
Godown No 69/227 NageswaraRao Road
Athipet,Chennai-58
GSTIN/UIN: 33AAJPS6304G1ZS Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : kandhanmetal@gmail.com
Despatch Document No. Delivery Note Date
Consignee
SAGAR ASISAGAR ASIA PRIVATE LIMITEDA PVT LTD Despatched through Destination
Sy. No. 379 to 382, Manoharabad Mandal,
Kallakal Village, Medak, Telangana, Bill of Lading/LR-RR No. Motor Vehicle No.
502336 AP39TD4595
GSTIN/UIN : 36AAACZ2890G1Z4 Terms of Delivery
Buyer (if other than consignee) SAGAR ASIA PRIVATE LIMITED
SMARTQUIP OVERSEAS COMPANY Sy. No. 379 to 382, Manoharabad Mandal,
Kallakal Village, Medak,
NO 16, 2ND CROSS J C ROAD, SUDHAM Telangana, 502336
NAGAR, BANGALORE, Bengaluru ( GST:36AAACZ2890G1Z4
Bangalore) Urban, Karnataka, 560002
GSTIN/UIN : 29AGGPJ0910N1ZA

Description of Goods HSN/SAC Quantity Rate per Amount

ALUMINIUM SCRAPS 7602 26,440.000 Kg 193.00 Kg 51,02,920.00

IGST @ 18% 18 % 9,18,525.60


ROUND OFF 0.40

Total 26,440.000 Kg 60,21,446.00


Amount Chargeable (in words) E. & O.E
INR Sixty Lakh Twenty One Thousand Four
Hundred Forty Six Only

Company’s PAN : AAJPS6304G


Company’s Bank Details
Declaration
Bank Name : Hdfc BANK Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true A/c No. : 59209444079789
and correct. Branch & IFS Code : AnnaNagar & HDFC0000017
Customer’s Seal and Signature for KANDHAN METAL COMPANY

Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (DUPLICATE FOR TRANSPORTER)

KANDHAN METAL COMPANY Invoice No. Dated


OLD NO: 12, NEW NO :33,JANI BATCHA STREET, 812 2-Dec-2021
ROYAPETTAH,CHENNAI-600014
PH:044 - 28612601/ 48581793 Delivery Note Mode/Terms of Payment
Godown No 69/227 NageswaraRao Road
Athipet,Chennai-58
GSTIN/UIN: 33AAJPS6304G1ZS Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : kandhanmetal@gmail.com
Despatch Document No. Delivery Note Date
Consignee
SAGAR ASISAGAR ASIA PRIVATE LIMITEDA PVT LTD Despatched through Destination
Sy. No. 379 to 382, Manoharabad Mandal,
Kallakal Village, Medak, Telangana, Bill of Lading/LR-RR No. Motor Vehicle No.
502336 AP39TD4595
GSTIN/UIN : 36AAACZ2890G1Z4 Terms of Delivery
Buyer (if other than consignee) SAGAR ASIA PRIVATE LIMITED
SMARTQUIP OVERSEAS COMPANY Sy. No. 379 to 382, Manoharabad Mandal,
Kallakal Village, Medak,
NO 16, 2ND CROSS J C ROAD, SUDHAM Telangana, 502336
NAGAR, BANGALORE, Bengaluru ( GST:36AAACZ2890G1Z4
Bangalore) Urban, Karnataka, 560002
GSTIN/UIN : 29AGGPJ0910N1ZA

Description of Goods HSN/SAC Quantity Rate per Amount

ALUMINIUM SCRAPS 7602 26,440.000 Kg 193.00 Kg 51,02,920.00

IGST @ 18% 18 % 9,18,525.60


ROUND OFF 0.40

Total 26,440.000 Kg 60,21,446.00


Amount Chargeable (in words) E. & O.E
INR Sixty Lakh Twenty One Thousand Four
Hundred Forty Six Only

Company’s PAN : AAJPS6304G


Company’s Bank Details
Declaration
Bank Name : Hdfc BANK Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true A/c No. : 59209444079789
and correct. Branch & IFS Code : AnnaNagar & HDFC0000017
Customer’s Seal and Signature for KANDHAN METAL COMPANY

Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (TRIPLICATE FOR SUPPLIER)

KANDHAN METAL COMPANY Invoice No. Dated


OLD NO: 12, NEW NO :33,JANI BATCHA STREET, 812 2-Dec-2021
ROYAPETTAH,CHENNAI-600014
PH:044 - 28612601/ 48581793 Delivery Note Mode/Terms of Payment
Godown No 69/227 NageswaraRao Road
Athipet,Chennai-58
GSTIN/UIN: 33AAJPS6304G1ZS Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : kandhanmetal@gmail.com
Despatch Document No. Delivery Note Date
Consignee
SAGAR ASISAGAR ASIA PRIVATE LIMITEDA PVT LTD Despatched through Destination
Sy. No. 379 to 382, Manoharabad Mandal,
Kallakal Village, Medak, Telangana, Bill of Lading/LR-RR No. Motor Vehicle No.
502336 AP39TD4595
GSTIN/UIN : 36AAACZ2890G1Z4 Terms of Delivery
Buyer (if other than consignee) SAGAR ASIA PRIVATE LIMITED
SMARTQUIP OVERSEAS COMPANY Sy. No. 379 to 382, Manoharabad Mandal,
Kallakal Village, Medak,
NO 16, 2ND CROSS J C ROAD, SUDHAM Telangana, 502336
NAGAR, BANGALORE, Bengaluru ( GST:36AAACZ2890G1Z4
Bangalore) Urban, Karnataka, 560002
GSTIN/UIN : 29AGGPJ0910N1ZA

Description of Goods HSN/SAC Quantity Rate per Amount

ALUMINIUM SCRAPS 7602 26,440.000 Kg 193.00 Kg 51,02,920.00

IGST @ 18% 18 % 9,18,525.60


ROUND OFF 0.40

Total 26,440.000 Kg 60,21,446.00


Amount Chargeable (in words) E. & O.E
INR Sixty Lakh Twenty One Thousand Four
Hundred Forty Six Only

Company’s PAN : AAJPS6304G


Company’s Bank Details
Declaration
Bank Name : Hdfc BANK Ltd
We declare that this invoice shows the actual price of
the goods described and that all particulars are true A/c No. : 59209444079789
and correct. Branch & IFS Code : AnnaNagar & HDFC0000017
Customer’s Seal and Signature for KANDHAN METAL COMPANY

Authorised Signatory

This is a Computer Generated Invoice

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