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    Ake 020 2022-23 Sunrise Glass

    Uploaded by

    Tasmay Enterprises
    The tax invoice from A.K. Enterprises documents the sale of 20,000 kg of white broken glass to Sunrise Glass Industries Pvt Ltd located in Surat, Gujarat for Rs. 150,000. The invoice details the applicable GST rates and calculates the total invoice value after tax as Rs. 157,500.

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

    Ake 020 2022-23 Sunrise Glass

    Uploaded by

    Tasmay Enterprises
    47 views1 page
    The tax invoice from A.K. Enterprises documents the sale of 20,000 kg of white broken glass to Sunrise Glass Industries Pvt Ltd located in Surat, Gujarat for Rs. 150,000. The invoice details the applicable GST rates and calculates the total invoice value after tax as Rs. 157,500.

    Original Title

    AKE 020 2022-23 SUNRISE GLASS

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    © © All Rights Reserved

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    The tax invoice from A.K. Enterprises documents the sale of 20,000 kg of white broken glass to Sunrise Glass Industries Pvt Ltd located in Surat, Gujarat for Rs. 150,000. The invoice details the applicable GST rates and calculates the total invoice value after tax as Rs. 157,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views1 page

    Ake 020 2022-23 Sunrise Glass

    Uploaded by

    Tasmay Enterprises
    The tax invoice from A.K. Enterprises documents the sale of 20,000 kg of white broken glass to Sunrise Glass Industries Pvt Ltd located in Surat, Gujarat for Rs. 150,000. The invoice details the applicable GST rates and calculates the total invoice value after tax as Rs. 157,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    A.K.

    ENTERPRISES
    Dealers of : All kind of Broken Glass & All Types of Scrap
    CEN -272, Prem Nagar, L.B.S. Marg, Sion (W), Mumbai 400 022.
    Contact : 9820653605,9082386661
    GSTIN : 27AJMPM6125D1Z8
    TAXINVOICE
    (U/S-31(1)ofCGSTAct,2017readwithRule1)

    ReverseCharg Purchase order no : verbal DATE:-


    e
    Invoice No. AKE/020/2022-23 Vehicle no : GJ 21 T 4357
    Invoice Date 17.04.2022
    Place of supply : GUJRAT
    State Maharashtra State Code: 27

    Detail of Recipient/Billed To Detail of consignee/Address of Delivery/Shipped To


    Name : : SUNRISE GLASS INDUSTRIES PVT LTD. Name : SUNRISE GLASS INDUSTRIES PVT LTD.
    Address:BLOCK NO 41 & 46 ,NEAR RAMA PAPER MILL Address:BLOCK NO 41 & 46 ,NEAR RAMA PAPER MILL
    COLONY,BARBODHAN TENA ROAD, VILLAGE : TENA , TAL : COLONY,BARBODHAN TENA ROAD, VILLAGE : TENA , TAL :
    OLPAD DIST ; SURAT - 395005 OLPAD DIST ; SURAT - 395005
    GSTIN/ 24AANCS2662J1Z2
    UIN
    State GUJRAT State Code :- 24 State :GUJRAT State Code :-24
    MahMaharashtra
    GST#24AANCS2662J1Z2
    Sr. Description of HSN Quantity GST#24AANCS2662J1Z2 Less Taxable
    Rate per Ton Value
    No Goods/ ACS Kg Disc Value(Rs.)
    PAN NO : AANCS2662J PAN NO : AANCS2662J
    1. WHITE BROKEN
    Services
    GLASS 7001 20000 7500 150000 NIL 150000

    Total : 150000
    AddPacking/TransportationCharges/Insurance
    Total Invoice Value in words : TotalValueBeforeTax(R 150000
    s.)
    ONE LAKH FIFTY SEVEN THOUSAND FIVE HUNDRED RUPEES ONLY
    [email protected]%on
    T.V.
    [email protected]%on
    Remarks :-Notification number availed if any. AddIGST@5%
    T.V. 7500
    MukundChouhan& Co.
    %o
    Tax Amount: GST 7500
    Bank Details: nT.V.
    (Rs.)
    TotalValueAfterTax 157500
    •Bank Account Number : :(Rs.)
    •Bank Branch : GSTPayableonReverseCha
    rge
    Certifiedthattheparticulargivenabovearetrueandcorrect.
    PAN No:
    TermsAndCondition:
    For, A.K. ENTERPRISES
    MukundChouhan& Co. [email protected]
    I/ we/certify that my/our regestration certificate under the central/state goods and
    service tax act ,2017 in force on date on which sales of goods specifide in this tax
    invoice is made by me /us and that transaction of sale covered by this tax inviced
    has been effectedby me/us and it shall be accounted for in the turnover of sale
    (Common Seal)
    while filling of return and that the due tax if any payable on the supply has been Authorise Representative
    paid or shall be paid
    E-Mail:[email protected]

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