Enjay Steel House: GST Invoice - Credit

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: 32ACKPN2685C1ZQ

GSTIN
ENJAY STEEL HOUSE
BRANCH :67/6532, BROADWAY, ERNAKULAM, KOCHI- 31
HO: XL/3975, BROADWAY, ERNAKULAM, KOCHI- 31
Phone : 0484 2366086, 9446127852,7736149400

GST INVOICE - CREDIT Page 1 of 1


Mode of Transport : Road
Invoice No : A42
Vehicle :
Date : 13/05/2023 Date & Time of Supply : 13/05/2023
State code : Kerala (32) Place of Supply :

Terms Of Delivery , If Any


PO Number : Date :

Details of Receiver (Billed to) Details of Consignee (Shipped to)


Name : SEETHA VESSELS Name :
Address : WEST GATE Address :
VAIKOM
State : KERALA State Code : 32 State : State Code : 32
Phone : -
GSTIN : 32ACTFS6530L1ZM GSTIN :
HSN Unit Taxable GST Net
No Item Description Qty Unit Disc.
Code Price Value % Amount Amount
1 ROUND ANDA 7323 27.970 KGS 370.00 0.00 10348.90 12.00 1241.86 11590.76
2 ROUND PONNI 7323 12.260 KGS 380.00 0.00 4658.80 12.00 559.06 5217.86

40.230 0.00 15007.70 1800.92 16808.62


E. & O.E. Certified that the Particulars given above are true and correct. KFC 0.00 Amount : 15007.70
In Words : Sixteen Thousand Eight Hundred And Nine Only
Spl Discount : 0.00
Tax % HSN Taxable SGST CGST Bank Details
Discount : 900.46
0.00
12.00 7323 15007.70 900.46 900.46 Dhanalaxmi bank Ltd
Shanmugham Road CGST Amount : 900.46
A/c No:000205300021536 SGST Amount : 900.46
IFSC Code :DLXB0000002 Handling Charges : 0.00
Bank Details :
Round Off 0.38
Canara bank
Broadway Branch
GrandTotal : 16809.00
A/C. No: 0803201002265 For ENJAY STEEL HOUSE
IFSC : CNRB0000803
Terms & Conditions
E.&O.E Signature :
1. Goods once sold will not be taken back.
2. Interest @ 18%p.a will be charged if the payment is not made with in the stipulated time. Name :
3. Subject to 'Kerala' jurisdiction Only. Designation :

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