Scribd
Upload
174 views3 pages

GST Invoice

The document is an invoice for the sale of 32 metric tons of reinforcement steel from Sri Balaji Cement & Steel Supply to Kalpataru Projects International Limited. The invoice details the description, quantity, rate, and total amount for the goods as well as applicable GST amounts.

Uploaded by

saniyasteel786
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
174 views3 pages

GST Invoice

The document is an invoice for the sale of 32 metric tons of reinforcement steel from Sri Balaji Cement & Steel Supply to Kalpataru Projects International Limited. The invoice details the description, quantity, rate, and total amount for the goods as well as applicable GST amounts.

Uploaded by

saniyasteel786
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

GST INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 621c901fcefe46a4f47f8bfe8efabaf6b3f6d56ee6f3-
68bdbf0929974042074a
Ack No. : 112419585932273
Ack Date : 15-Mar-24

Sri Balaji Cement & Steel Supply Invoice No. e-Way Bill No. Dated
#113, Pallava Tarrace, Opp. Yediyur Lake, B1780 171821720898 15-Mar-24
Kanakapura Main Road, 1st Cross, 6th Block, Delivery Note Mode/Terms of Payment
Jayanagar,Bangalore - 560 082
GSTIN/UIN: 29ADBPG0846Q1Z7 Reference No. & Date. Other References
State Name : Karnataka, Code : 29 2400213565 (tfs) dt. 15-Mar-24 MS TMT Bars
Buyer’s Order No. Dated
Consignee (Ship to) 2400213565 (tfs) 13-Mar-24
Kalpataru Projects International Limited Dispatch Doc No. Delivery Note Date
PRESTIGE TECH FOREST-PTF2
BEARING SY NO,47/1 TO 47/6 OF VARTHUR
B1780
HOBLI & VILLAGE,58,59/1 TO 65/1 OF KHANE Dispatched through Destination
,VILLA SY.NO 340/2 TO 366 P OF AMANI
BANGALORE-560103 Varthur
GSTIN/UIN : 29AAACK8387R1ZF Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 KA05AF0225

Buyer (Bill to) Terms of Delivery


Kalpataru Projects International Limited
Kalpataru Projects International Limited PRESTIGE TECH FOREST-PTF2
BEARING SY NO,47/1 TO 47/6 OF VARTHUR
HOBLI & VILLAGE,58,59/1 TO 65/1 OF KHANE
2nd Floor, 206, Gold Tower-50, ,VILLA SY.NO 340/2 TO 366 P OF AMANI
BANGALORE-560103
Residency Road, Near Konark Hotel Ph No:-7019758970

Bangalore-560025
GSTIN/UIN : 29AAACK8387R1ZF
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Reinforcement Steel 25 mm 72142090 32.000 Mt 48,474.57 Mt 15,51,186.24

Output CGST 1,39,606.76


Output SGST 1,39,606.76

Total 32.000 Mt I 18,30,399.76


Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Lakh Thirty Thousand Three Hundred Ninety Nine and Seventy Six paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 15,51,186.24 9% 1,39,606.76 9% 1,39,606.76 2,79,213.52
Total 15,51,186.24 1,39,606.76 1,39,606.76 2,79,213.52

Tax Amount (in words) : Indian Rupees Two Lakh Seventy Nine Thousand Two Hundred Thirteen and Fifty Two paise Only
Remarks:
KA05AF0225 32.000MT TMT Steel to TFS
Company’s PAN : ADBPG0846Q
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : Kotak Mahindra
goods described and that all particulars are true and the A/c No. : 04212980000070
correct. Interest @18% Per Annum will be levied on Branch & IFS Code : Jayanagar 4th Block & KKBK0000421

Customer’s Seal and Signature for Sri Balaji Cement & Steel Supply

Authorised Signatory

SUBJECT TO BANGALORE JURISDICTION


This is a Computer Generated Invoice
GST INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 621c901fcefe46a4f47f8bfe8efabaf6b3f6d56ee6f3-
68bdbf0929974042074a
Ack No. : 112419585932273
Ack Date : 15-Mar-24

Sri Balaji Cement & Steel Supply Invoice No. e-Way Bill No. Dated
#113, Pallava Tarrace, Opp. Yediyur Lake, B1780 171821720898 15-Mar-24
Kanakapura Main Road, 1st Cross, 6th Block, Delivery Note Mode/Terms of Payment
Jayanagar,Bangalore - 560 082
GSTIN/UIN: 29ADBPG0846Q1Z7 Reference No. & Date. Other References
State Name : Karnataka, Code : 29 2400213565 (tfs) dt. 15-Mar-24 MS TMT Bars
Buyer’s Order No. Dated
Consignee (Ship to) 2400213565 (tfs) 13-Mar-24
Kalpataru Projects International Limited Dispatch Doc No. Delivery Note Date
PRESTIGE TECH FOREST-PTF2
BEARING SY NO,47/1 TO 47/6 OF VARTHUR
B1780
HOBLI & VILLAGE,58,59/1 TO 65/1 OF KHANE Dispatched through Destination
,VILLA SY.NO 340/2 TO 366 P OF AMANI
BANGALORE-560103 Varthur
GSTIN/UIN : 29AAACK8387R1ZF Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 KA05AF0225

Buyer (Bill to) Terms of Delivery


Kalpataru Projects International Limited
Kalpataru Projects International Limited PRESTIGE TECH FOREST-PTF2
BEARING SY NO,47/1 TO 47/6 OF VARTHUR
HOBLI & VILLAGE,58,59/1 TO 65/1 OF KHANE
2nd Floor, 206, Gold Tower-50, ,VILLA SY.NO 340/2 TO 366 P OF AMANI
BANGALORE-560103
Residency Road, Near Konark Hotel Ph No:-7019758970

Bangalore-560025
GSTIN/UIN : 29AAACK8387R1ZF
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Reinforcement Steel 25 mm 72142090 32.000 Mt 48,474.57 Mt 15,51,186.24

Output CGST 1,39,606.76


Output SGST 1,39,606.76

Total 32.000 Mt I 18,30,399.76


Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Lakh Thirty Thousand Three Hundred Ninety Nine and Seventy Six paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 15,51,186.24 9% 1,39,606.76 9% 1,39,606.76 2,79,213.52
Total 15,51,186.24 1,39,606.76 1,39,606.76 2,79,213.52

Tax Amount (in words) : Indian Rupees Two Lakh Seventy Nine Thousand Two Hundred Thirteen and Fifty Two paise Only
Remarks:
KA05AF0225 32.000MT TMT Steel to TFS
Company’s PAN : ADBPG0846Q
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : Kotak Mahindra
goods described and that all particulars are true and the A/c No. : 04212980000070
correct. Interest @18% Per Annum will be levied on Branch & IFS Code : Jayanagar 4th Block & KKBK0000421

Customer’s Seal and Signature for Sri Balaji Cement & Steel Supply

Authorised Signatory

SUBJECT TO BANGALORE JURISDICTION


This is a Computer Generated Invoice
GST INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 621c901fcefe46a4f47f8bfe8efabaf6b3f6d56ee6f3-
68bdbf0929974042074a
Ack No. : 112419585932273
Ack Date : 15-Mar-24

Sri Balaji Cement & Steel Supply Invoice No. e-Way Bill No. Dated
#113, Pallava Tarrace, Opp. Yediyur Lake, B1780 171821720898 15-Mar-24
Kanakapura Main Road, 1st Cross, 6th Block, Delivery Note Mode/Terms of Payment
Jayanagar,Bangalore - 560 082
GSTIN/UIN: 29ADBPG0846Q1Z7 Reference No. & Date. Other References
State Name : Karnataka, Code : 29 2400213565 (tfs) dt. 15-Mar-24 MS TMT Bars
Buyer’s Order No. Dated
Consignee (Ship to) 2400213565 (tfs) 13-Mar-24
Kalpataru Projects International Limited Dispatch Doc No. Delivery Note Date
PRESTIGE TECH FOREST-PTF2
BEARING SY NO,47/1 TO 47/6 OF VARTHUR
B1780
HOBLI & VILLAGE,58,59/1 TO 65/1 OF KHANE Dispatched through Destination
,VILLA SY.NO 340/2 TO 366 P OF AMANI
BANGALORE-560103 Varthur
GSTIN/UIN : 29AAACK8387R1ZF Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 KA05AF0225

Buyer (Bill to) Terms of Delivery


Kalpataru Projects International Limited
Kalpataru Projects International Limited PRESTIGE TECH FOREST-PTF2
BEARING SY NO,47/1 TO 47/6 OF VARTHUR
HOBLI & VILLAGE,58,59/1 TO 65/1 OF KHANE
2nd Floor, 206, Gold Tower-50, ,VILLA SY.NO 340/2 TO 366 P OF AMANI
BANGALORE-560103
Residency Road, Near Konark Hotel Ph No:-7019758970

Bangalore-560025
GSTIN/UIN : 29AAACK8387R1ZF
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Reinforcement Steel 25 mm 72142090 32.000 Mt 48,474.57 Mt 15,51,186.24

Output CGST 1,39,606.76


Output SGST 1,39,606.76

Total 32.000 Mt I 18,30,399.76


Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Lakh Thirty Thousand Three Hundred Ninety Nine and Seventy Six paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 15,51,186.24 9% 1,39,606.76 9% 1,39,606.76 2,79,213.52
Total 15,51,186.24 1,39,606.76 1,39,606.76 2,79,213.52

Tax Amount (in words) : Indian Rupees Two Lakh Seventy Nine Thousand Two Hundred Thirteen and Fifty Two paise Only
Remarks:
KA05AF0225 32.000MT TMT Steel to TFS
Company’s PAN : ADBPG0846Q
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : Kotak Mahindra
goods described and that all particulars are true and the A/c No. : 04212980000070
correct. Interest @18% Per Annum will be levied on Branch & IFS Code : Jayanagar 4th Block & KKBK0000421

Customer’s Seal and Signature for Sri Balaji Cement & Steel Supply

Authorised Signatory

SUBJECT TO BANGALORE JURISDICTION


This is a Computer Generated Invoice

You might also like