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Micronix Kagal Tax Invoice 2023-24

1. This tax invoice from Foundry Demo to MICRONIX documents the sale of 6 units of raw castings for Rs. 1,91,797.20. 2. The goods were dispatched from Kolhapur, Maharashtra to Kagal, Kolhapur via road transport. 3. The invoice specifies applicable GST rates and taxes amounting to Rs. 29,257.20.

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Suhas Topkar
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0% found this document useful (0 votes)
87 views3 pages

Micronix Kagal Tax Invoice 2023-24

1. This tax invoice from Foundry Demo to MICRONIX documents the sale of 6 units of raw castings for Rs. 1,91,797.20. 2. The goods were dispatched from Kolhapur, Maharashtra to Kagal, Kolhapur via road transport. 3. The invoice specifies applicable GST rates and taxes amounting to Rs. 29,257.20.

Uploaded by

Suhas Topkar
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

Tax Invoice e-Invoice

IRN : 0b89f57a7a98a2620e642721697857ee404a5082b7f7-
ec9c10537ee8c02d46bc
Ack No. : 122419995178224
Ack Date : 1-Feb-24

Foundry Demo Invoice No. e-Way Bill No. Dated


GAT No 619, A/P AMBAP 2023-24/2675 261713181592 1-Feb-24
TAL. HATKANANGALE Delivery Note Mode/Terms of Payment
[Link] 60 DAYS
GSTIN/UIN: 27ABAFA8773D1ZG Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 M/PO/23-24/390 dt. 1-Feb-24
E-Mail : aditiindustries123@[Link] Buyer’s Order No. Dated
M/PO/23-24/390 14-Jan-24
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
MICRONIX
A-267, KAGAL HATKANAGALE FIVE STAR Dispatched through Destination
INDUSTRIAL ARIA KAGAL BY ROAD
KOLHAPUR Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27ABHFM7920P1ZL dt. 1-Feb-24 MH09EM5404
State Name : Maharashtra, Code : 27
Terms of Delivery
Buyer (Bill to)
MICRONIX
A-267, KAGAL HATKANAGALE FIVE STAR
INDUSTRIAL ARIA KAGAL
KOLHAPUR
GSTIN/UIN : 27ABHFM7920P1ZL
State Name : Maharashtra, Code : 27

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


No.

1 CR0700K-1110-0010-00 (ECO 73251000 6 Nos 27,090.00 Nos 1,62,540.00


HOUSING-RAW CASTING)
(1,575.0 Kg)

CGST OUTPUT 9% 9 % 14,628.60

continued to page number 2


SUBJECT TO KOLHAPUR JURISDICTION

This is a Computer Generated Invoice


Tax Invoice(Page 2)
Foundry Demo Invoice No. e-Way Bill No. Dated
GAT No 619, A/P AMBAP 2023-24/2675 261713181592 1-Feb-24
TAL. HATKANANGALE Delivery Note Mode/Terms of Payment
60 DAYS
[Link]
Reference No. & Date. Other References
GSTIN/UIN: 27ABAFA8773D1ZG
M/PO/23-24/390 dt. 1-Feb-24
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
E-Mail : aditiindustries123@[Link]
M/PO/23-24/390 14-Jan-24
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
MICRONIX
A-267, KAGAL HATKANAGALE FIVE STAR Dispatched through Destination
INDUSTRIAL ARIA KAGAL BY ROAD
KOLHAPUR Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27ABHFM7920P1ZL dt. 1-Feb-24 MH09EM5404
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to)
MICRONIX
A-267, KAGAL HATKANAGALE FIVE STAR
INDUSTRIAL ARIA KAGAL
KOLHAPUR
GSTIN/UIN : 27ABHFM7920P1ZL
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
SGST OUTPUT 9% 9 % 14,628.60

Total 6 Nos 1,91,797.20


Amount Chargeable (in words) E. & O.E
INR One Lakh Ninety One Thousand Seven Hundred Ninety Seven and Twenty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73251000 1,62,540.00 9% 14,628.60 9% 14,628.60 29,257.20
Total 1,62,540.00 14,628.60 14,628.60 29,257.20

Tax Amount (in words) : INR Twenty Nine Thousand Two Hundred Fifty Seven and Twenty paise Only
Company’s PAN : ABAFA8773D
Declaration for Foundry Demo
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO KOLHAPUR JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 2023-24/2675


Date : 1-Feb-24

IRN : 0b89f57a7a98a2620e642721697857ee404a5082b7f7ec9c10537ee8c02d46bc
Ack No. : 122419995178224
Ack Date : 1-Feb-24

1. e-Way Bill Details

e-Way Bill No. : 261713181592 Mode : 1 - Road Generated Date : 1-Feb-24 3:24 PM
Generated By : 27ABAFA8773D1ZG Approx Distance : 45 KM Valid Upto : 2-Feb-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

Foundry Demo MICRONIX


GSTIN : 27ABAFA8773D1ZG GSTIN : 27ABHFM7920P1ZL
Maharashtra Maharashtra

Dispatch From Ship To

GAT No 619, A/P AMBAP, TAL. HATKANANGALE, DIST. A-267, KAGAL HATKANAGALE FIVE STAR, INDUSTRIAL
KOLHAPUR ARIA KAGAL, KOLHAPUR
Kolhapur Maharashtra 416112 INDUSTRIAL ARIA KAGAL, KOLHAPUR Maharashtra

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

73251000 CR0700K-1110-0010-00 (ECO HOUSING-RAW CASTING) & 6 NOS 1,62,540.00 9+9


CR0700K-1110-0010-00 (ECO HOUSING-RAW CASTING)

[Link] Amt : 1,62,540.00 Other Amt : Total Inv Amt : 1,91,797.20


CGST Amt : 14,628.60 SGST Amt : 14,628.60

4. Transportation Details

Transporter ID : Doc No. :


Name : Date : 1-Feb-24

5. Vehicle Details

Vehicle No. : MH09EM5404 From : Kolhapur CEWB No. :

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