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Tax Invoice

AVN Saigal Plastic Industries - 22-23 Invoice No. Dated


C-537,Industrial Estate, 2nd Gate, AVN/PI-05 11-Apr-24
Gokul Road, Hubli Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29AONPS4842R1ZQ IMMEDIATE
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : saiglplast@saigalgroup.co.in AVN/PI-05 dt. 11-Apr-24
Buyer’s Order No. Dated
Consignee (Ship to)
KCW/U4/APRIL-2024/29 11-Apr-24
KAMAL COACH WORKS PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
(UNIT-2), E-523, SITAPURA INDUSTRIAL AREA,
JAIPUR-302022 Dispatched through Destination
TEL:0141-2771127, 6511502 BY ROAD
FAX: 0141-2771127, 2707856 Terms of Delivery
GSTIN/UIN : 08AAACK7049N1Z2
State Name : Karnataka, Code : 29
Buyer (Bill to)
KAMAL COACH WORKS PRIVATE LIMITED
(UNIT-2), E-523, SITAPURA INDUSTRIAL AREA,
JAIPUR-302022
TEL:0141-2771127, 6511502
FAX: 0141-2771127, 2707856
GSTIN/UIN : 08AAACK7049N1Z2
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Amount

No. Rate

1 MCV EV_FRONT DOOR 87089900 28 % 3790 5832 3001 30 Nos 362.54 Nos 10,876.20
CANOPY

PART NO: 3790 5832 3001


2 LLDPE FLAP 250 X 350 X 87089900 28 % 399012283003 60 Nos 58.97 Nos 3,538.20
3 TH FRONT
PART NO: 3990 1228 3003
3 DRIVER DOOR CANOPY( 87089900 28 % 399015323022 30 Nos 205.89 Nos 6,176.70
ABS/PP)
PART NO: 3990 1532 3022
4 END CAP_29.5mm 87089900 28 % 9130 0405 2100 500 Nos 2.74 Nos 1,370.00
PART NO: 9130 0405 2100
5 1.0X4.76-MM INTERNAL 87089900 28 % 9130 0408 0001 30 MTR 12.33 MTR 369.90
DIAMETER HOSE
PART NO: 9130 0408 0001

22,331.00
OUT PUT IGST @ 28% 28 % 6,252.69
ROUND OFF 0.31

Total 28,584.00
Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Five Hundred Eighty Four Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
22,331.00 28% 6,252.69 6,252.69
Total: 22,331.00 6,252.69 6,252.69

Tax Amount (in words) : INR Six Thousand Two Hundred Fifty Two and Sixty Nine paise Only
Company’s Bank Details
A/c Holder’s Name : AVN Saigal Plastic Industries - 17 -18- (From 1-Apr-2017)
Remarks: Bank Name : BOB-Cash Credit A/c-5/4982
INDUSTIAL INPUT SHIVARAJ A/c No. : 07790500004982
Company’s PAN : AONPS4842R Branch & IFS Code : BARB0HUBLIX
Declaration for AVN Saigal Plastic Industries - 22-23
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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