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GST Invoice for K.S Trading Co.

This document is a tax invoice from K.S Trading Co. to M/S Jai Shankar Trading Co. for the sale of 14,100 KGS of drum cutting sheet, totaling ₹652,210.00 including applicable taxes. The invoice includes details such as GSTIN, order number, and terms and conditions regarding payment and disputes. The transaction is subject to Jalandhar jurisdiction and specifies that goods once sold cannot be returned.

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Tajinder Singh
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71 views1 page

GST Invoice for K.S Trading Co.

This document is a tax invoice from K.S Trading Co. to M/S Jai Shankar Trading Co. for the sale of 14,100 KGS of drum cutting sheet, totaling ₹652,210.00 including applicable taxes. The invoice includes details such as GSTIN, order number, and terms and conditions regarding payment and disputes. The transaction is subject to Jalandhar jurisdiction and specifies that goods once sold cannot be returned.

Uploaded by

Tajinder Singh
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

GSTIN : 03IXDPS4753J1Z2 Tax Invoice

Mobile: 9988422273
_______________________
ORIGINAL FOR RECIPIENT

K.S TRADING CO.


S 227 SILVER PLAZA , SODAL ROAD JALANDHAR
PIN -144004 PUNJAB

Invoice No.: G372/2024-2025 Dated : 25/11/2024 Mode of Transport :


E-Way Bill No.: Vehicle No. : PB35Q9450 Driver:
Tax is Payable On Reverse Charge :NO
CREDIT - INVOICE Goods Dispatch : JALANDHAR
Detail of Receiver (Billed To) Detail of Consignee (Shipped To)
M/S JAI SHANKAR TRADING CO. M/S JAI SHANKAR TRADING CO.
3047,GULMARG COLONY,BACKSIDE 3047,GULMARG COLONY,BACKSIDE
INDUSTRIAL ESTATE JALANDHAR INDUSTRIAL ESTATE JALANDHAR
JALANDHAR - 144004 JALANDHAR - 144004
District : Jalandhar District : Jalandhar
State : Punjab State Code 03 State : Punjab State Code 03

GSTIN : 03AFXPA5304D1ZX P.O.S. 03-Punjab GSTIN : 03AFXPA5304D1ZX


HSN Total Taxable
Sr Description of Goods Free Qty. Unit Rate TD% Amount Tax% SGST 2 CGST 3
Code Amount 1
1 DRUM CUTTING SHEET 7310 0.000 14100.000 KGS 39.20 552720.00 552720.00 18.00 49744.80 49744.80

TOTAL : 14100.00 552720.00 552720.00 49744.80 49744.80


Order No. : Dated : Sub-Total (1+2+3) : 652209.60
Transport : Pvt.Mark :
GR/RR No. : Dated :
Bags : Case : Cartn.: Packages.:
Weight : Freight to Pay :

Amount In Words : SIX LAKH FIFTY TWO THOUSAND TWO HUNDRED TEN ONLY R/OFF 0.40
NET AMOUNT : 652210.00
Agent :
_____
Note:
Certified that the Particulars given above are true and correct.
Our's
Bankers
Terms & Conditions:-
__________________ For K.S TRADING CO.
1. All Disputes are Subject to JALANDHAR Jurisdiction.
2. Goods Once Sold Never Taken Back
3. Intt 24% p.a. will be charged if bill not paid within 30 days.
4. E.&.O.E.

Customer's Signature Auth.Signatory

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