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Vishnu Saran & Co. Bill No 5045

This tax invoice summarizes the sale of 89.30 square meters of SEJ-Shalitex expansion joint board from V.K. Brothers to Vishnu Saran & Co. The total amount due is Rs. 1,11,633.00 inclusive of CGST of Rs. 8,514.40 and SGST of Rs. 8,514.40, for a total tax amount of Rs. 17,028.80. Payment is due within 10 days.

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500 views1 page

Vishnu Saran & Co. Bill No 5045

This tax invoice summarizes the sale of 89.30 square meters of SEJ-Shalitex expansion joint board from V.K. Brothers to Vishnu Saran & Co. The total amount due is Rs. 1,11,633.00 inclusive of CGST of Rs. 8,514.40 and SGST of Rs. 8,514.40, for a total tax amount of Rs. 17,028.80. Payment is due within 10 days.

Uploaded by

gopukrishna37
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN b10c4bd22fd270bb656e9063db34738f5f61cdc431-
37b71ac6aa134b552a9884
Ack No. 142313113997784
Ack Date 22-Jun-2023

V.K.BROTHERS Invoice No. Dated


20-Dec-2023
GST/23-24/0502
84/4 ,FAZALGANJ,KANPUR-208012 Delivery Note Mode/Terms of Payment
MSME: - UP-43-21125 10 Days
GSTIN/UIN: 09AABFV4478L1ZJ Reference No. & Date. Salesman
State Name : Uttar Pradesh, Code : 09
Contact : 9919183000,7705011952,9919001400 Buyer’s Order No. Dated
E-Mail : [email protected]

Consignee (Ship to) Dispatch Doc No. Delivery Note Date


VISHNU SARAN & CO.
Dispatched through Destination
C/O - GHATAMPUR POWER PLANT,
GHATAMPUR
GHATAMPUR
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 09AACFV9187H1ZJ
UP78FT9580
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Contact person : MR Ramji Pathak
Contact : 0512- 2534772, 3253942, 6394561571
E-Mail : [email protected]
Buyer (Bill to)
VISHNU SARAN & CO.
113/163, SWAROOP NAGAR, KANPUR
GSTIN/UIN : 09AACFV9187H1ZJ
State Name : Uttar Pradesh, Code : 09
Contact person : MR Ramji Pathak
Contact : 0512- 2534772, 3253942, 6394561571
E-Mail : [email protected]

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 SEJ-SHALITEX EXPANSION JOINT 44119411 89.30Sq.Mtr. 1,324.25 Sq.Mtr. 94,604.42


BOARD-25MM X 1.22 MTR. X 1.22 MTR.
(60 BOARD)

CGST @ 9% 9% 8,514.40
SGST @ 9 % 9% 8,514.40
Less : ROUND OFF (-)0.22

Total 89.30Sq.Mtr. Rs. 1,11,633.00


Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eleven Thousand Six Hundred Thirty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44119411 94,604.42 9% 8,514.40 9% 8,514.40 17,028.80
Total 94,604.42 8,514.40 8,514.40 17,028.80

Tax Amount (in words) : Indian Rupees Seventeen Thousand Twenty Eight and Eighty paise Only
Company’s Bank Details
Bank Name : KOTAK MAHINDRA BANK (A/C-01312180000961)
A/c No. : 01312180000961
Company’s PAN : AABFV4478L Branch & IFS Code : MALL ROAD & KKBK0000131
Declaration for V.K.BROTHERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

SUBJECT TO KANPUR JURISDICTION


This is a Computer Generated Invoice

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