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    Accounting Voucher

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    Siv global Marine
    The invoice summarizes a sale of materials from FRP Materials to Sivwart Engineering Pvt Ltd. It includes details of the items sold such as resins, hardeners, fibers, and supplies. A total of 9 line items are listed with quantities, rates, and amounts. The invoice totals 54,240 INR with 8,108.58 INR in taxes including CGST and SGST. It provides shipping and billing addresses for both companies and specifies payment terms and liability disclaimers.

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

    Accounting Voucher

    Uploaded by

    Siv global Marine
    37 views2 pages
    The invoice summarizes a sale of materials from FRP Materials to Sivwart Engineering Pvt Ltd. It includes details of the items sold such as resins, hardeners, fibers, and supplies. A total of 9 line items are listed with quantities, rates, and amounts. The invoice totals 54,240 INR with 8,108.58 INR in taxes including CGST and SGST. It provides shipping and billing addresses for both companies and specifies payment terms and liability disclaimers.

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    Accounting Voucher (3)

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    The invoice summarizes a sale of materials from FRP Materials to Sivwart Engineering Pvt Ltd. It includes details of the items sold such as resins, hardeners, fibers, and supplies. A total of 9 line items are listed with quantities, rates, and amounts. The invoice totals 54,240 INR with 8,108.58 INR in taxes including CGST and SGST. It provides shipping and billing addresses for both companies and specifies payment terms and liability disclaimers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views2 pages

    Accounting Voucher

    Uploaded by

    Siv global Marine
    The invoice summarizes a sale of materials from FRP Materials to Sivwart Engineering Pvt Ltd. It includes details of the items sold such as resins, hardeners, fibers, and supplies. A total of 9 line items are listed with quantities, rates, and amounts. The invoice totals 54,240 INR with 8,108.58 INR in taxes including CGST and SGST. It provides shipping and billing addresses for both companies and specifies payment terms and liability disclaimers.

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    © All Rights Reserved
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    You are on page 1of 2

    TAX INVOICE e-Invoice

    IRN : 2cae6e5dec9e3659ca0d3114a96727bbf-
    9bdfc93df8660b4f22d1649fe7f19f1
    Ack No. : 122318755071905
    Ack Date : 28-Oct-23

    FRP MATERIALS Invoice No. Dated


    A-42, VIRWANI INDUSTRIAL ESTATE,1ST FLOOR, FM/23-24-3612 28-Oct-23
    OFF W.E. HIGHWAY,GOREGAON EAST, MUMBAI Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 27AAHFF6216E1ZM IMMEDIATE
    State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
    E-Mail : [email protected]
    Buyer’s Order No. Dated
    Consignee (Ship to)
    SIVWART ENGINEERING PVT LTD Dispatch Doc No. Delivery Note Date
    6, PRAGATI INDUSTRIAL PREMISES,
    BEHIND HINDALCO COLONY, Dispatched through Destination
    NEAR MIDC WATER TANK, MIDC, BHIWANDI
    TALOJA, NAVI MUMBAI - 410208
    GSTIN/UIN : 27AAYCS8830R2ZY Terms of Delivery
    State Name : Maharashtra, Code : 27 SELF

    Buyer (Bill to)


    SIVWART ENGINEERING PVT LTD
    6, PRAGATI INDUSTRIAL PREMISES,
    BEHIND HINDALCO COLONY,
    NEAR MIDC WATER TANK, MIDC,
    TALOJA, NAVI MUMBAI - 410208
    GSTIN/UIN : 27AAYCS8830R2ZY
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 POLYESTER RESIN GP GC 39079120 140.000 Kgs 145.00 Kgs 20,300.00


    GC L - 4 CANS
    2 HARDNER FOR POLYESTER RESIN 29096000 10.000 Kgs 250.00 Kgs 2,500.00
    3 COBALT OCTOATE 6% 32110000 7.000 Kgs 390.00 Kgs 2,730.00
    4 E-GLASS WOVEN FABRIC 70196100 80.000 Kgs 87.00 Kgs 6,960.00
    400 1 MTR H - 2 ROLLS
    5 FibreGlass Chopped Strand Mat 70191500 105.000 Kgs 95.00 Kgs 9,975.00
    300 E ACM 1 MTR - 3 ROLLS
    6 PVA SOLUTION 39053000 10.000 Kgs 125.00 Kgs 1,250.00
    7 PIGMENT 32064990 2.000 Kgs 350.00 Kgs 700.00
    NILE BLUE B
    8 BRUSH 2" 96031000 12 NOS 18.00 NOS 216.00
    9 SOAP STONE POWDER 25262000 100.000 Kgs 15.00 Kgs 1,500.00

    46,131.00
    OUTPUT CGST 4,054.29
    OUTPUT SGST 4,054.29

    continued to page number 2


    SUBJECT TO MUMBAI JURISDICTION
    This is a Computer Generated Invoice
    TAX INVOICE(Page 2)
    FRP MATERIALS Invoice No. Dated
    A-42, VIRWANI INDUSTRIAL ESTATE,1ST FLOOR, FM/23-24-3612 28-Oct-23
    OFF W.E. HIGHWAY,GOREGAON EAST, MUMBAI Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 27AAHFF6216E1ZM IMMEDIATE
    State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
    E-Mail : [email protected]
    Buyer’s Order No. Dated
    Consignee (Ship to)
    SIVWART ENGINEERING PVT LTD Dispatch Doc No. Delivery Note Date
    6, PRAGATI INDUSTRIAL PREMISES,
    BEHIND HINDALCO COLONY, Dispatched through Destination
    NEAR MIDC WATER TANK, MIDC, BHIWANDI
    TALOJA, NAVI MUMBAI - 410208
    GSTIN/UIN : 27AAYCS8830R2ZY Terms of Delivery
    State Name : Maharashtra, Code : 27 SELF

    Buyer (Bill to)


    SIVWART ENGINEERING PVT LTD
    6, PRAGATI INDUSTRIAL PREMISES,
    BEHIND HINDALCO COLONY,
    NEAR MIDC WATER TANK, MIDC,
    TALOJA, NAVI MUMBAI - 410208
    GSTIN/UIN : 27AAYCS8830R2ZY
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    ROUND OFF 0.42

    Total 54,240.00
    Amount Chargeable (in words) E. & O.E
    INR Fifty Four Thousand Two Hundred Forty Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount

    39079120 20,300.00 9% 1,827.00 9% 1,827.00 3,654.00


    29096000 2,500.00 9% 225.00 9% 225.00 450.00
    32110000 2,730.00 9% 245.70 9% 245.70 491.40
    70196100 6,960.00 9% 626.40 9% 626.40 1,252.80
    70191500 9,975.00 9% 897.75 9% 897.75 1,795.50
    39053000 1,250.00 9% 112.50 9% 112.50 225.00
    32064990 700.00 9% 63.00 9% 63.00 126.00
    96031000 216.00 9% 19.44 9% 19.44 38.88
    25262000 1,500.00 2.50% 37.50 2.50% 37.50 75.00
    Total 46,131.00 4,054.29 4,054.29 8,108.58

    Tax Amount (in words) : INR Eight Thousand One Hundred Eight and Fifty Eight paise Only
    Company’s PAN : AAHFF6216E
    Declaration
    * Goods Once Sold Will not be taken
    back.
    * Our Responsibility ceases as soon as
    the goods leaves our premises.
    * Payment should be receive within Due
    Date otherwise 21% p.a. interest will be
    charged. for FRP MATERIALS
    ---------------------------------------------
    GODOWN : JAY SHREE RAM Authorised Signatory
    SUBJECT TO MUMBAI JURISDICTION
    This is a Computer Generated Invoice

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