Kandhan Metal Company issued an invoice to Sagar Asia Private Limited for the sale and delivery of 26,440 kilograms of aluminum scraps. The total amount due is INR 60,21,446 including the goods totaling INR 51,02,920, IGST of 18% amounting to INR 9,18,525.60, and rounding off of INR 0.40. The goods will be delivered to the consignee in Telangana via motor vehicle number AP39TD4595.
Kandhan Metal Company issued an invoice to Sagar Asia Private Limited for the sale and delivery of 26,440 kilograms of aluminum scraps. The total amount due is INR 60,21,446 including the goods totaling INR 51,02,920, IGST of 18% amounting to INR 9,18,525.60, and rounding off of INR 0.40. The goods will be delivered to the consignee in Telangana via motor vehicle number AP39TD4595.
Kandhan Metal Company issued an invoice to Sagar Asia Private Limited for the sale and delivery of 26,440 kilograms of aluminum scraps. The total amount due is INR 60,21,446 including the goods totaling INR 51,02,920, IGST of 18% amounting to INR 9,18,525.60, and rounding off of INR 0.40. The goods will be delivered to the consignee in Telangana via motor vehicle number AP39TD4595.
Kandhan Metal Company issued an invoice to Sagar Asia Private Limited for the sale and delivery of 26,440 kilograms of aluminum scraps. The total amount due is INR 60,21,446 including the goods totaling INR 51,02,920, IGST of 18% amounting to INR 9,18,525.60, and rounding off of INR 0.40. The goods will be delivered to the consignee in Telangana via motor vehicle number AP39TD4595.
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