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    Tax Invoice American Precoat Speciality PVT LTD: Original For Recipient Sales

    Uploaded by

    satendra
    This document is a sales tax invoice from American Precoat Speciality Pvt Ltd to Captown Pack LLP for the sale of 4500 kgs of polymers of ethylene in primary forms. The total taxable value is Rs. 1,597,500 with a total tax amount of Rs. 287,550. The grand total of the invoice is Rs. 1,885,050. The goods are being transported from American Precoat's facility in Gujarat to Captown Pack LLP in Morbi, Gujarat by road.

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

    Tax Invoice American Precoat Speciality PVT LTD: Original For Recipient Sales

    Uploaded by

    satendra
    47 views5 pages
    This document is a sales tax invoice from American Precoat Speciality Pvt Ltd to Captown Pack LLP for the sale of 4500 kgs of polymers of ethylene in primary forms. The total taxable value is Rs. 1,597,500 with a total tax amount of Rs. 287,550. The grand total of the invoice is Rs. 1,885,050. The goods are being transported from American Precoat's facility in Gujarat to Captown Pack LLP in Morbi, Gujarat by road.

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    This document is a sales tax invoice from American Precoat Speciality Pvt Ltd to Captown Pack LLP for the sale of 4500 kgs of polymers of ethylene in primary forms. The total taxable value is Rs. 1,597,500 with a total tax amount of Rs. 287,550. The grand total of the invoice is Rs. 1,885,050. The goods are being transported from American Precoat's facility in Gujarat to Captown Pack LLP in Morbi, Gujarat by road.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views5 pages

    Tax Invoice American Precoat Speciality PVT LTD: Original For Recipient Sales

    Uploaded by

    satendra
    This document is a sales tax invoice from American Precoat Speciality Pvt Ltd to Captown Pack LLP for the sale of 4500 kgs of polymers of ethylene in primary forms. The total taxable value is Rs. 1,597,500 with a total tax amount of Rs. 287,550. The grand total of the invoice is Rs. 1,885,050. The goods are being transported from American Precoat's facility in Gujarat to Captown Pack LLP in Morbi, Gujarat by road.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    SALES TAX INVOICE Original for Recipient

    GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)


    CIN U24229DL2005PTC133517
    PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
    State GUJARAT
    State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
    TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
    Phones:01206151999 Email: [email protected] Website : www.americanprecoat.com
    IRN NO:14464a3c72cbe900669406159566a8bcb80383a65040436c0bedf9f0a99426ce Ack No./Date : 162314516885776 2023-07-27 18:54:00
    Details of Receiver (Bill To) VEND CODE : Details of Consignee (Ship To) Invoice No. : APCU6/000641
    CAPTOWN PACK LLP Same as Buyer Invoice Date : 27/07/2023
    N.H NO-27, OPPOSITE BHARATNAGAR VILLAGE E Way Bill No. : -
    KHOKHRA HANYMAN ROAD, MORBI Date & Time of Prep. of Invoice : 27/07/2023 18:18:37
    MORBI TIN : - Date & Time of Removal of Goods : 27/07/2023 18:30
    CONTACT: SAUMYA PARMAR / MOBILE NO.: 9712449000 Mode of Transport : BY ROAD
    STATE : GUJARAT PIN : 363642 CODE : 24 Vehicle No. : GJ10TX6727
    GSTIN : 24AAQFC7201B1ZX PAN : AAQFC7201B Transporter Name : PARTY VEHICLE
    P.O. No.: 025 Dt. 27/07/2023 Destination : MORBI Place of Supply : GUJARAT StateCode24 Delivery Terms G.R./L.R. No. - Dt. 27/07/2023
    P I No.: 000311P*09/02/2023 Payment Terms : 100% ADVANCE Freight Terms : BY PARTYBY PARTY
    SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
    Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

    POLYMERS OF ETHYLENE, IN PRIMARY FORMS


    1 39019090 SRISOL EPW 201 PL1013 (GREY) -- 180 BAG 4500.000 KGS 355.00 1597500.00 9.00 143775.00 9.00 143775.00
    --
    - 633714

    Terms and Conditions. 180 4500.000 Total Taxable Value 1597500.00 CGST 143775.00 SGST 143775.00 IGST
    Remarks :
    -
    Taxable Value 1597500.00
    Total Tax 287550.00
    CGST In Words
    Rupees One Lakhs Forty-Three Thousand Seven Hundred Seventy-Five Only

    SGST In Words
    Grand Total of Invoice 1885050.00
    Rupees One Lakhs Forty-Three Thousand Seven Hundred Seventy-Five Only Amount of Tax subject to Reverse Charge ? : NO

    Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
    Rupees Eighteen Lakhs Eighty-Five
    Thousand Fifty Only

    Authorised Signatory
    Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 1 of 1
    Prepared By MEHUL
    SALES TAX INVOICE Duplicate for Transporter
    GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)
    CIN U24229DL2005PTC133517
    PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
    State GUJARAT
    State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
    TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
    Phones:01206151999 Email: [email protected] Website : www.americanprecoat.com
    IRN NO:14464a3c72cbe900669406159566a8bcb80383a65040436c0bedf9f0a99426ce Ack No./Date : 162314516885776 2023-07-27 18:54:00
    Details of Receiver (Bill To) VEND CODE : Details of Consignee (Ship To) Invoice No. : APCU6/000641
    CAPTOWN PACK LLP Same as Buyer Invoice Date : 27/07/2023
    N.H NO-27, OPPOSITE BHARATNAGAR VILLAGE E Way Bill No. : -
    KHOKHRA HANYMAN ROAD, MORBI Date & Time of Prep. of Invoice : 27/07/2023 18:18:37
    MORBI TIN : - Date & Time of Removal of Goods : 27/07/2023 18:30
    CONTACT: SAUMYA PARMAR / MOBILE NO.: 9712449000 Mode of Transport : BY ROAD
    STATE : GUJARAT PIN : 363642 CODE : 24 Vehicle No. : GJ10TX6727
    GSTIN : 24AAQFC7201B1ZX PAN : AAQFC7201B Transporter Name : PARTY VEHICLE
    P.O. No.: 025 Dt. 27/07/2023 Destination : MORBI Place of Supply : GUJARAT StateCode24 Delivery Terms G.R./L.R. No. - Dt. 27/07/2023
    P I No.: 000311P*09/02/2023 Payment Terms : 100% ADVANCE Freight Terms : BY PARTYBY PARTY
    SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
    Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

    POLYMERS OF ETHYLENE, IN PRIMARY FORMS


    1 39019090 SRISOL EPW 201 PL1013 (GREY) -- 180 BAG 4500.000 KGS 355.00 1597500.00 9.00 143775.00 9.00 143775.00
    --
    - 633714

    Terms and Conditions. 180 4500.000 Total Taxable Value 1597500.00 CGST 143775.00 SGST 143775.00 IGST
    Remarks :
    -
    Taxable Value 1597500.00
    Total Tax 287550.00
    CGST In Words
    Rupees One Lakhs Forty-Three Thousand Seven Hundred Seventy-Five Only

    SGST In Words
    Grand Total of Invoice 1885050.00
    Rupees One Lakhs Forty-Three Thousand Seven Hundred Seventy-Five Only Amount of Tax subject to Reverse Charge ? : NO

    Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
    Rupees Eighteen Lakhs Eighty-Five
    Thousand Fifty Only

    Authorised Signatory
    Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 1 of 1
    Prepared By MEHUL
    SALES TAX INVOICE Triplicate for Supplier
    GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)
    CIN U24229DL2005PTC133517
    PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
    State GUJARAT
    State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
    TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
    Phones:01206151999 Email: [email protected] Website : www.americanprecoat.com
    IRN NO:14464a3c72cbe900669406159566a8bcb80383a65040436c0bedf9f0a99426ce Ack No./Date : 162314516885776 2023-07-27 18:54:00
    Details of Receiver (Bill To) VEND CODE : Details of Consignee (Ship To) Invoice No. : APCU6/000641
    CAPTOWN PACK LLP Same as Buyer Invoice Date : 27/07/2023
    N.H NO-27, OPPOSITE BHARATNAGAR VILLAGE E Way Bill No. : -
    KHOKHRA HANYMAN ROAD, MORBI Date & Time of Prep. of Invoice : 27/07/2023 18:18:37
    MORBI TIN : - Date & Time of Removal of Goods : 27/07/2023 18:30
    CONTACT: SAUMYA PARMAR / MOBILE NO.: 9712449000 Mode of Transport : BY ROAD
    STATE : GUJARAT PIN : 363642 CODE : 24 Vehicle No. : GJ10TX6727
    GSTIN : 24AAQFC7201B1ZX PAN : AAQFC7201B Transporter Name : PARTY VEHICLE
    P.O. No.: 025 Dt. 27/07/2023 Destination : MORBI Place of Supply : GUJARAT StateCode24 Delivery Terms G.R./L.R. No. - Dt. 27/07/2023
    P I No.: 000311P*09/02/2023 Payment Terms : 100% ADVANCE Freight Terms : BY PARTYBY PARTY
    SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
    Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

    POLYMERS OF ETHYLENE, IN PRIMARY FORMS


    1 39019090 SRISOL EPW 201 PL1013 (GREY) -- 180 BAG 4500.000 KGS 355.00 1597500.00 9.00 143775.00 9.00 143775.00
    --
    - 633714

    Terms and Conditions. 180 4500.000 Total Taxable Value 1597500.00 CGST 143775.00 SGST 143775.00 IGST
    Remarks :
    -
    Taxable Value 1597500.00
    Total Tax 287550.00
    CGST In Words
    Rupees One Lakhs Forty-Three Thousand Seven Hundred Seventy-Five Only

    SGST In Words
    Grand Total of Invoice 1885050.00
    Rupees One Lakhs Forty-Three Thousand Seven Hundred Seventy-Five Only Amount of Tax subject to Reverse Charge ? : NO

    Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
    Rupees Eighteen Lakhs Eighty-Five
    Thousand Fifty Only

    Authorised Signatory
    Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 1 of 1
    Prepared By MEHUL
    SALES TAX INVOICE Gate Pass
    GSTIN 24AAICS7859L1ZM (Under Rule 46 of CGST Rules, 2017)
    CIN U24229DL2005PTC133517
    PAN AAICS7859L AMERICAN PRECOAT SPECIALITY PVT LTD
    State GUJARAT
    State Code 24 BLOCK 308, AT & PO- ROLA, VIA-DUNGRI, NH-48,
    TAN No. - TALUKA- VALSAD, GUJARAT-396375, INDIA INDIA
    Phones:01206151999 Email: [email protected] Website : www.americanprecoat.com
    IRN NO:14464a3c72cbe900669406159566a8bcb80383a65040436c0bedf9f0a99426ce Ack No./Date : 162314516885776 2023-07-27 18:54:00
    Details of Receiver (Bill To) VEND CODE : Details of Consignee (Ship To) Invoice No. : APCU6/000641
    CAPTOWN PACK LLP Same as Buyer Invoice Date : 27/07/2023
    N.H NO-27, OPPOSITE BHARATNAGAR VILLAGE E Way Bill No. : -
    KHOKHRA HANYMAN ROAD, MORBI Date & Time of Prep. of Invoice : 27/07/2023 18:18:37
    MORBI TIN : - Date & Time of Removal of Goods : 27/07/2023 18:30
    CONTACT: SAUMYA PARMAR / MOBILE NO.: 9712449000 Mode of Transport : BY ROAD
    STATE : GUJARAT PIN : 363642 CODE : 24 Vehicle No. : GJ10TX6727
    GSTIN : 24AAQFC7201B1ZX PAN : AAQFC7201B Transporter Name : PARTY VEHICLE
    P.O. No.: 025 Dt. 27/07/2023 Destination : MORBI Place of Supply : GUJARAT StateCode24 Delivery Terms G.R./L.R. No. - Dt. 27/07/2023
    P I No.: 000311P*09/02/2023 Payment Terms : 100% ADVANCE Freight Terms : BY PARTYBY PARTY
    SNo. HSN /SAC Description of Goods/Services C-No. / No. of Pkgs Quantity Unit Rate Disc Taxable Value CGST SGST / UTGST IGST
    Code Post Treatment % of Supply %Rate Amt %Rate Amt %Rate Amt

    POLYMERS OF ETHYLENE, IN PRIMARY FORMS


    1 39019090 SRISOL EPW 201 PL1013 (GREY) -- 180 BAG 4500.000 KGS 355.00 1597500.00 9.00 143775.00 9.00 143775.00
    --
    - 633714

    Terms and Conditions. 180 4500.000 Total Taxable Value 1597500.00 CGST 143775.00 SGST 143775.00 IGST
    Remarks :
    -
    Taxable Value 1597500.00
    Total Tax 287550.00
    CGST In Words
    Rupees One Lakhs Forty-Three Thousand Seven Hundred Seventy-Five Only

    SGST In Words
    Grand Total of Invoice 1885050.00
    Rupees One Lakhs Forty-Three Thousand Seven Hundred Seventy-Five Only Amount of Tax subject to Reverse Charge ? : NO

    Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
    Rupees Eighteen Lakhs Eighty-Five
    Thousand Fifty Only

    Authorised Signatory
    Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 1 of 1
    Prepared By MEHUL
    QR Code with Invoice Information
    IRN NO-14464a3c72cbe900669406159566a8bcb80383a65040436c0bedf9f0a99426ce

    Invoice No.APCU6/000641

    Invoice Dt.27/07/2023

    Total Invoice Value (In Words) For AMERICAN PRECOAT SPECIALITY PVT LTD
    Rupees Eighteen Lakhs Eighty-Five
    Thousand Fifty Only

    Authorised Signatory
    Regd Office Address A-15, FLATTED FACTORY COMPLEX OKHLA, NEW DELHI-110020 Ph. - Page 1 of 1
    Prepared By MEHUL

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