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Invoice for Castall Industries

This tax invoice summarizes the sale of brake and bearing parts from Foundry Demo to Castall Industries. It includes details of the transaction such as invoice number, date, buyer and seller information, item descriptions, quantities, rates, tax amounts. The total invoice amount is INR 3,29,256.80. An e-way bill was also generated for transportation of the goods by road over 15 km, valid until February 3, 2024.

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

Invoice for Castall Industries

This tax invoice summarizes the sale of brake and bearing parts from Foundry Demo to Castall Industries. It includes details of the transaction such as invoice number, date, buyer and seller information, item descriptions, quantities, rates, tax amounts. The total invoice amount is INR 3,29,256.80. An e-way bill was also generated for transportation of the goods by road over 15 km, valid until February 3, 2024.

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 : b2c59e8cd2cfe3406209d6a5b76690f56e88427092ad-
8e73ccee07d970b02437
Ack No. : 122420009237554
Ack Date : 2-Feb-24

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


GAT No 619, A/P AMBAP 2023-24/2678 211713612183 2-Feb-24
TAL. HATKANANGALE Delivery Note Mode/Terms of Payment
60 Days
[Link]
Reference No. & Date. Other References
GSTIN/UIN: 27ABAFA8773D1ZG
2324-723-0 dt. 2-Feb-24
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
E-Mail : aditiindustries123@[Link]
2324-723-0 18-Jan-24
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI Dispatched through Destination
KOLHAPUR - 416122 BY ROAD
GSTIN/UIN : 27AABFC0105F1Z9 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 dt. 2-Feb-24 MH09EM5404
Buyer (Bill to) Terms of Delivery
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI
KOLHAPUR - 416122
GSTIN/UIN : 27AABFC0105F1Z9
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.

1 COVER BRAKE CUM BEARING 73251000 224 Nos 463.16 Nos 1,03,747.84
CAGE LH 72B1
(1,070.7 Kg)
2 COVER BRAKE CUM BEARING 73251000 298 Nos 462.87 Nos 1,37,935.26
CAGE RH 71B1
(1,424.4 Kg)
3 COVER BRAKE CUM BEARING 73251000 86 Nos 434.28 Nos 37,348.08
CAGE RH 9334B1
(395.6 Kg)

2,79,031.18
CGST OUTPUT 9% 9 % 25,112.81

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 2023-24/2678 211713612183 2-Feb-24
TAL. HATKANANGALE Delivery Note Mode/Terms of Payment
60 Days
[Link]
Reference No. & Date. Other References
GSTIN/UIN: 27ABAFA8773D1ZG
2324-723-0 dt. 2-Feb-24
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
E-Mail : aditiindustries123@[Link]
2324-723-0 18-Jan-24
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI Dispatched through Destination
KOLHAPUR - 416122 BY ROAD
GSTIN/UIN : 27AABFC0105F1Z9 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 dt. 2-Feb-24 MH09EM5404
Buyer (Bill to) Terms of Delivery
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI
KOLHAPUR - 416122
GSTIN/UIN : 27AABFC0105F1Z9
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
SGST OUTPUT 9% 9 % 25,112.81

Total 608 Nos 3,29,256.80


Amount Chargeable (in words) E. & O.E
INR Three Lakh Twenty Nine Thousand Two Hundred Fifty Six and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73251000 2,79,031.18 9% 25,112.81 9% 25,112.81 50,225.62
Total 2,79,031.18 25,112.81 25,112.81 50,225.62

Tax Amount (in words) : INR Fifty Thousand Two Hundred Twenty Five and Sixty Two 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 - 2023-24/2678


Date : 2-Feb-24

IRN : b2c59e8cd2cfe3406209d6a5b76690f56e88427092ad8e73ccee07d970b02437
Ack No. : 122420009237554
Ack Date : 2-Feb-24

1. e-Way Bill Details

e-Way Bill No. : 211713612183 Mode : 1 - Road Generated Date : 2-Feb-24 12:43 PM
Generated By : 27ABAFA8773D1ZG Approx Distance : 15 KM Valid Upto : 3-Feb-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

Foundry Demo CASTALL INDUSTRIES


GSTIN : 27ABAFA8773D1ZG GSTIN : 27AABFC0105F1Z9
Maharashtra Maharashtra

Dispatch From Ship To

GAT No 619, A/P AMBAP, TAL. HATKANANGALE, DIST. E-7 M.I.D.C., SHIROLI, KOLHAPUR - 416122
KOLHAPUR MIDC SHIROLI Maharashtra 416122
Kolhapur Maharashtra 416112

3. Goods Details

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

73251000 COVER BRAKE CUM BEARING CAGE LH 72B1 & COVER 224 NOS 1,03,747.84 9+9
BRAKE CUM BEARING CAGE LH 72B1
73251000 COVER BRAKE CUM BEARING CAGE RH 71B1 & COVER 298 NOS 1,37,935.26 9+9
BRAKE CUM BEARING CAGE RH 71B1
73251000 COVER BRAKE CUM BEARING CAGE RH 9334B1 & COVER 86 NOS 37,348.08 9+9
BRAKE CUM BEARING CAGE RH 9334B1

[Link] Amt : 2,79,031.18 Other Amt : Total Inv Amt : 3,29,256.80


CGST Amt : 25,112.81 SGST Amt : 25,112.81

4. Transportation Details

Transporter ID : Doc No. :


Name : Date : 2-Feb-24

5. Vehicle Details

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

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