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Tax Invoice (ORIGINAL FOR RECIPIENT)

B.D.ENTERPRISE Invoice No. Dated


SHOP NO-2, BAJINATH PARA, RAMDEV RD BD-41 4-May-23
Raipur, Delivery Note Mode/Terms of Payment
22CVOPD9632C1ZR
Chhattisgarh - 492001, India
GSTIN/UIN: 22CVOPD9632C1ZR Reference No. & Date. Other References
State Name : Chhattisgarh, Code : 22
Buyer’s Order No. Dated
Consignee (Ship to)
EMPOWER METALS PVT LTD Dispatch Doc No. Delivery Note Date
SY NO. 886/1, PLOT NO. 148 150, IDA MEDCHAL
SHAMEERPET ROAD, MEDCHAL -MALKAJGIR
Dispatched through Destination
HYDRABAD
SHUKLA PARIWAHAN
Telangana - 501401, India
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 36AAECE9224F1ZP
1333 AP39UD 5673
State Name : Telangana, Code : 36
Terms of Delivery
Buyer (Bill to)
GREEN ENTERPRISES
2-6-30/3/A, AKBER HILLA, SULEMAN NGAR
Hyderabad, Rangareddy
Telangana - 500030, India
GSTIN/UIN : 36AEXPF2399J1ZR
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Loose lead ingots 7801 6,020.00 KGS 175.50 KGS 10,56,510.00

IGST 1,90,171.80

Total 6,020.00 KGS 12,46,681.80


Amount Chargeable (in words) E. & O.E
INR Twelve Lakh Forty Six Thousand Six Hundred Eighty One and Eighty paise Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
10,56,510.00 18% 1,90,171.80 1,90,171.80
Total: 10,56,510.00 1,90,171.80 1,90,171.80

Tax Amount (in words) : INR One Lakh Ninety Thousand One Hundred Seventy One and Eighty
paise Only

Declaration for B.D.ENTERPRISE


We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (DUPLICATE FOR TRANSPORTER)

B.D.ENTERPRISE Invoice No. Dated


SHOP NO-2, BAJINATH PARA, RAMDEV RD BD-41 4-May-23
Raipur, Delivery Note Mode/Terms of Payment
22CVOPD9632C1ZR
Chhattisgarh - 492001, India
GSTIN/UIN: 22CVOPD9632C1ZR Reference No. & Date. Other References
State Name : Chhattisgarh, Code : 22
Buyer’s Order No. Dated
Consignee (Ship to)
EMPOWER METALS PVT LTD Dispatch Doc No. Delivery Note Date
SY NO. 886/1, PLOT NO. 148 150, IDA MEDCHAL
SHAMEERPET ROAD, MEDCHAL -MALKAJGIR
Dispatched through Destination
HYDRABAD
SHUKLA PARIWAHAN
Telangana - 501401, India
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 36AAECE9224F1ZP
1333 AP39UD 5673
State Name : Telangana, Code : 36
Terms of Delivery
Buyer (Bill to)
GREEN ENTERPRISES
2-6-30/3/A, AKBER HILLA, SULEMAN NGAR
Hyderabad, Rangareddy
Telangana - 500030, India
GSTIN/UIN : 36AEXPF2399J1ZR
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Loose lead ingots 7801 6,020.00 KGS 175.50 KGS 10,56,510.00

IGST 1,90,171.80

Total 6,020.00 KGS 12,46,681.80


Amount Chargeable (in words) E. & O.E
INR Twelve Lakh Forty Six Thousand Six Hundred Eighty One and Eighty paise Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
10,56,510.00 18% 1,90,171.80 1,90,171.80
Total: 10,56,510.00 1,90,171.80 1,90,171.80

Tax Amount (in words) : INR One Lakh Ninety Thousand One Hundred Seventy One and Eighty
paise Only

Declaration for B.D.ENTERPRISE


We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

This is a Computer Generated Invoice

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