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    Tax Invoice

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    ᴘᴇᴀᴄᴏᴄᴋ
    This tax invoice from Shree D.S. Enterprises to SHRI BAJRANG CH EMICAL DI STILLERY LLP summarizes the transportation of 629.08 MT of slag at Rs. 250 per MT and 245.47 MT of coal at Rs. 275 per MT, totaling Rs. 2,51,747. It includes output CGST of 6% and SGST of 6% totaling Rs. 26,972.91. The invoice declares that all particulars are true and correct.

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    Download as PDF, TXT or read online from Scribd

    Tax Invoice

    Uploaded by

    ᴘᴇᴀᴄᴏᴄᴋ
    78 views1 page
    This tax invoice from Shree D.S. Enterprises to SHRI BAJRANG CH EMICAL DI STILLERY LLP summarizes the transportation of 629.08 MT of slag at Rs. 250 per MT and 245.47 MT of coal at Rs. 275 per MT, totaling Rs. 2,51,747. It includes output CGST of 6% and SGST of 6% totaling Rs. 26,972.91. The invoice declares that all particulars are true and correct.

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    109

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    This tax invoice from Shree D.S. Enterprises to SHRI BAJRANG CH EMICAL DI STILLERY LLP summarizes the transportation of 629.08 MT of slag at Rs. 250 per MT and 245.47 MT of coal at Rs. 275 per MT, totaling Rs. 2,51,747. It includes output CGST of 6% and SGST of 6% totaling Rs. 26,972.91. The invoice declares that all particulars are true and correct.

    Copyright:

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

    Tax Invoice

    Uploaded by

    ᴘᴇᴀᴄᴏᴄᴋ
    This tax invoice from Shree D.S. Enterprises to SHRI BAJRANG CH EMICAL DI STILLERY LLP summarizes the transportation of 629.08 MT of slag at Rs. 250 per MT and 245.47 MT of coal at Rs. 275 per MT, totaling Rs. 2,51,747. It includes output CGST of 6% and SGST of 6% totaling Rs. 26,972.91. The invoice declares that all particulars are true and correct.

    Copyright:

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

    Shree D.S. Enterprises Invoice No. Dated


    Dondekela DS/23-24/109 19-July-2023
    Raipur Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 22AELPV6361A1ZL
    State Name : Chhattisgarh, Code : 22 Supplier’s Ref. Other Reference(s)
    DS/23-24/109
    Buyer’s Order No. Dated
    Buyer
    SHRI BAJRANG CH EMIC AL DI STI LL ER Y LLP Despatch Document No. Delivery Note Date
    Kh No.1151/2,Arang,NHR Tehsil,
    Arang, District –Bemetara (C.G.) Despatched through Destination
    GSTIN/UIN : 22AENFS5080B1Z7
    State Name : Chhattisgarh, Code : 22
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 Transportation 12% 629.08 MT 250.00 MT 1,57,270.00


    SLAG
    2 Transportation 12% 275.00 MT 67,504.25
    245.47 MT
    COAL 2,24,774.25

    OUTPUT CGST 6.00 % 13,486.46


    OUTPUT SGST 6.00 % 13,486.46
    Less : ROUND OFF (-) 0.17
    Total ₹ 2,51,747.00
    Amount Chargeable (in words) E. & O.E
    INR Two Lakh Fifty One Thousand Seve n Hundred Forty Se ven Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    2,24,774.25 6% 13,486.46 6% 13,486.46 26,972.91

    Total 2,24,774.25 13,486.46 13,486.46 26,972.91

    Tax Amount (in words) : INR Twenty Si x Thousand Nine Hundred Seventy Two and Ninety One
    paise Only

    Company’s Bank Details


    Bank Name : INDIAN BANK AC NO-50397780926
    Remarks: A/c No. : 50397780926
    BEING BILL BOOKED . Branch & IFS Code : DONDEKHURD & IDIB000D654
    Declaration for Shree D.S. Enterprises
    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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