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    Adobe Scan Dec 17, 2022

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    Thiru Arasu
    This tax invoice from Metro Line Industries to Deepa Erectors Private Limited summarizes the sale of various iron and steel products. Metro Line Industries sold over 18 lakh worth of goods including items classified under HSN codes 730419, 7211, 7214, 7216. The total tax amount is over Rs. 2.75 lakh and is payable by Deepa Erectors within 20 days according to the terms of payment. Metro Line Industries' bank details are provided for payment settlement.

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    Adobe Scan Dec 17, 2022

    Uploaded by

    Thiru Arasu
    49 views1 page
    This tax invoice from Metro Line Industries to Deepa Erectors Private Limited summarizes the sale of various iron and steel products. Metro Line Industries sold over 18 lakh worth of goods including items classified under HSN codes 730419, 7211, 7214, 7216. The total tax amount is over Rs. 2.75 lakh and is payable by Deepa Erectors within 20 days according to the terms of payment. Metro Line Industries' bank details are provided for payment settlement.

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    Adobe Scan Dec 17, 2022 (2)

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    This tax invoice from Metro Line Industries to Deepa Erectors Private Limited summarizes the sale of various iron and steel products. Metro Line Industries sold over 18 lakh worth of goods including items classified under HSN codes 730419, 7211, 7214, 7216. The total tax amount is over Rs. 2.75 lakh and is payable by Deepa Erectors within 20 days according to the terms of payment. Metro Line Industries' bank details are provided for payment settlement.

    Copyright:

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

    Adobe Scan Dec 17, 2022

    Uploaded by

    Thiru Arasu
    This tax invoice from Metro Line Industries to Deepa Erectors Private Limited summarizes the sale of various iron and steel products. Metro Line Industries sold over 18 lakh worth of goods including items classified under HSN codes 730419, 7211, 7214, 7216. The total tax amount is over Rs. 2.75 lakh and is payable by Deepa Erectors within 20 days according to the terms of payment. Metro Line Industries' bank details are provided for payment settlement.

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    of 1

    Tax Invoice(Page 2) (ORIGINAI FOR RFCIPIFN

    Metro LIne Industrles


    HO 2019-2023 invoiceNo. e-Way Bl No Dated
    12.Padmavathy Street,Krlshnamoorty
    Kodungalyur Chennal 600118
    Nagar, WS559/6ST/27-23 501436254791 22-Nov-22
    BONO. 15 &16. Andal Nagar.Madhavaramm Dellvery Note Mode/Terms of Payment
    Puzhal Chennal-600066 20DAYSs
    GSTIN/UIN: 33AAGEM9328P1ZP Reference No. & Date Other References
    State Name
    Tamil Nadu, Code: 33
    E-Mail: [email protected] Buyer's Order No. Dated
    Consignee (Ship to)
    CHEMPLAST SANMAR LIMITED
    #DEPLPO/2022-23/298 14-Nov-22
    Dispatch Doc No. Delivery Note Date
    CUDDALORE PVC PASTE PLANT PVC DIVISION
    SEMMANKUPPAM CUD0ALORE-607005 W5559/0ST/22-23
    Dispatched thmugh Destination
    GSTIN/UIN 33AAACc3000F1ZN
    Buyer (Bill to) LORRY CUDDALORE
    BiIll of Lading/LR-RR No. Motor Vehicle No.
    DEEPA ERECTORS PRIVATE LIMITED
    No 16/5,
    Ramakrishna Nagar, Emavoor, dt. 22-Nov-22
    Terms of Delivery
    TN20AP5799
    Chennai-57
    GSTIN/UIN
    State Name
    33AAGCD9238E1Za IMMEDIATE
    Tamil Nadu, Code : 33

    SI
    esciption of HSN/SAC| Quantity Rate Amount
    NO. Goods and Services

    Round Oo 0. 38

    Total
    ount Chargeable (in words) Rs. 18,06,664.00
    E. & O.E
    Indian Rupees Eighteen Lakh Five Thousand Five Hundred Fifty Four
    Only
    HSNSAC Taxahle Cantral.Tax State Tax Total
    73041910 Value_Rate Amount Rate AmountTax Amount
    721114 |,57,818.76 9% 14,203.69 9% 14,203.69 28,407.38
    1,98,180.81 9% 17,836.27 9%| 17,836.27 35,672.54
    721420900 20,236.37| So1,821.27| 9% 1,821.273,642.54
    72141090 20,4./0 9%| 1,849.29| 9%| 1,849.29 3,698.58
    72163100 5,57408.97| 9% 50,166.81 9%0,166.81 1,00,333.662
    72164000
    72162100 1,69,925.23| 9%| 15,293.27| 9%| 15,293.27| 30,586.54|
    7216500e 1,94,871.70 9%| 17,538.45 9% 17,538.45 35,076.90
    1,9540GG 3615,G18.G6 86 15,618.6631,237.32
    996791 37,600.00 9% 3,384.00 9% 3,384.00 6,768.00
    Tax Amount (in words): Indian Rupees
    Tótal|16,30,130.20 1,37,711.71 1,37,711.71 2,75,423.42
    Two Lalh Seventy Five Thousand Four Hundred Twenty Three and Forty Two paise Only
    a Company's Bank Details
    A a Ac Holder's Name: Metro Line Industies 2019-2022
    Bank Name DFC BANK ACCOUNT
    WC No, L I 10080384464

    EEK ERECTORS PRIVATEUMTED


    wve Gecrare harthiS nvoce
    Branch &FS Code: ANNA NAGARforWEST
    Metro
    &IDFBOps0131
    LUneIndhusties201 2023
    HesctioRD0GDGRCGARal pre of the goods
    and corect.

    Date of Goods Receved3/]>o22 This Is a Conputer Generated invoice


    jarised Signady|

    Project:
    CSL
    ODDALO RE|
    Material Conditions coD
    Checked By

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