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    SupplyOutward CE 028

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    skgts787737
    The document is a tax invoice from Chaman Engineering to Aerocoach Private Liimitied for items supplied. It provides details of the items supplied, HSN codes, quantities, prices, taxes applied and totals. The grand total of the invoice is Rs. 77,101.

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    © All Rights Reserved
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    SupplyOutward CE 028

    Uploaded by

    skgts787737
    42 views1 page
    The document is a tax invoice from Chaman Engineering to Aerocoach Private Liimitied for items supplied. It provides details of the items supplied, HSN codes, quantities, prices, taxes applied and totals. The grand total of the invoice is Rs. 77,101.

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    SupplyOutward-CE-028

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    The document is a tax invoice from Chaman Engineering to Aerocoach Private Liimitied for items supplied. It provides details of the items supplied, HSN codes, quantities, prices, taxes applied and totals. The grand total of the invoice is Rs. 77,101.

    Copyright:

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

    SupplyOutward CE 028

    Uploaded by

    skgts787737
    The document is a tax invoice from Chaman Engineering to Aerocoach Private Liimitied for items supplied. It provides details of the items supplied, HSN codes, quantities, prices, taxes applied and totals. The grand total of the invoice is Rs. 77,101.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    GSTIN : 08AWCPS9343Q1ZL Original Copy

    TAX INVOICE
    Chaman Engineering
    H-532 (B), PHASE-1, RIICO INDL. AREA, BHIWADI-301019, DISTT. ALWAR
    RAJASTHAN
    PAN : AWCPS9343Q
    Tel. : 9314019220 email : [email protected]

    Invoice No. : CE/028 Transport : BY HAND


    Dated : 14-04-2022 ( 12:49 AM ) Vehicle No. :
    Place of Supply : Rajasthan (08) Station :
    Reverse Charge : N PO NO. :
    GR/RR No. : DATE :

    Billed to : Shipped to :
    AEROCOACH PRIVATE LIIMITED AEROCOACH PRIVATE LIIMITED
    PLOT NO. B-9, RIICO IND. AREA ,KAROLI, PLOT NO. B-9, RIICO IND. AREA ,KAROLI,
    BHIWADI,DISTT;ALWAR ,RAJASTHAN BHIWADI,DISTT;ALWAR ,RAJASTHAN

    Party PAN : AASCA4544J Party PAN : AASCA4544J


    Party E-Mail ID : Party E-Mail ID :
    Party Mobile No : Party Mobile No :
    GSTIN / UIN : 08AASCA4544J1Z8 GSTIN / UIN : 08AASCA4544J1Z8

    S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


    Code

    1. SCREW AND NUT 8483 2.00 Nos 7,500.00 15,000.00


    2. KEY NEW MAKING 8483 1.00 Nos 2,000.00 2,000.00
    3. L/H AND R/H DOUBLE CREW WITH PIPE 8483 1.00 Nos 15,000.00 15,000.00
    4. PRESSURE SCREW WITH NUT AND CUP 8483 4.00 Nos 10,000.00 40,000.00

    72,000.00
    Add : Freight & Forwarding Charges 600.00
    Less : Discount @ 10.00 % 7,260.00
    Add : CGST @ 9.00 % 5,880.60
    Add : SGST @ 9.00 % 5,880.60
    Less : Rounded Off (-) 0.20

    Grand Total 8.00 Nos ` 77,101.00

    Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
    18% 65,340.00 5,880.60 5,880.60 11,761.20

    Rupees Seventy Seven Thousand One Hundred One Only

    BANK DETAILS
    A/C NO. 253700050900013 IFSC : TMBL0000253 BANK NAME : TAMILNAD MERCANTILE BANK LTD. BRANCH : BHIWADI

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment for Chaman Engineering
    is not made with in the stipulated time.
    3. Subject to 'Rajasthan' Jurisdiction only.
    Authorised Signatory

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