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Tax Invoice for HADA Machine Tools

This document is a tax invoice from HADA MACHINE TOOLS to SHRIRAM FOOD INDUSTRY LTD. for the sale of an impeller for a boiling blower, totaling INR 3,068.00, including GST of INR 468.00. The invoice includes details such as invoice number, acknowledgment number, buyer and seller information, and payment terms. It is subject to Nagpur jurisdiction and outlines terms and conditions regarding the sale and payment.

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Yuvraj Raut
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32 views1 page

Tax Invoice for HADA Machine Tools

This document is a tax invoice from HADA MACHINE TOOLS to SHRIRAM FOOD INDUSTRY LTD. for the sale of an impeller for a boiling blower, totaling INR 3,068.00, including GST of INR 468.00. The invoice includes details such as invoice number, acknowledgment number, buyer and seller information, and payment terms. It is subject to Nagpur jurisdiction and outlines terms and conditions regarding the sale and payment.

Uploaded by

Yuvraj Raut
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 : 42ddb368d6d98b81d61a001eeb82904a0c794ca-
c57bdf3f82f71094e026ba3c4
Ack No. : 122317021803055
Ack Date : 8-Jun-23

HADA MACHINE TOOLS LAKADGANJ NAGPUR Invoice No. Dated


BO: SHOP NO. 11, JAMUNA BUILDING NO.-1 HMTL/0730/23-24 8-Jun-23
LAKADGANJ, NAGPUR Delivery Note Mode/Terms of Payment
HO: OPP. DAGA HOSPITAL, GANDHIBAG, NAGPUR DM.NO697 7 DAYS
GSTIN/UIN: 27AAMFH0447E1ZI Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 DM.NO 697 dt. 8-Jun-23
Contact : 0712-2761774, 2738820,94221-11152, 93269-39187 Buyer’s Order No. Dated

Buyer (Bill to) Dispatch Doc No. Delivery Note Date


SHRIRAM FOOD INDUSTRY LTD. - MOUDA 8-Jun-23
OFF ADD :- PLOT NO. 16-17-18, MAHADEV Dispatched through Destination
GALAXY, 1ST, FLOOR, NEAR HARIHAR DELIVERY FROM SHOP NAGPUR
MANDIR, NAGPUR- 440008, Fac. Add :- S. Terms of Delivery
No. 181/2,182/1A, MOUDA - MARODI, TEH :
GSTIN/UIN : 27AAUCS1765R1Z7
State Name : Maharashtra, Code : 27
Contact person : RISHI AGRAWAL JI :- 7767000284
Contact : ANKUR KHANDELWAL JI - 086-006-88866

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

No. Rate

1 IMPLELLER PAR BOILING BLOWER 40 73259910 18 % 1.000 NO. 2,600.00 NO. 2,600.00
HP REPARING
WELDING, BALANCING

CENTRAL GST 234.00


STATE GST 234.00

Total 1.000 NO. 3,068.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Sixty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73259910 2,600.00 9% 234.00 9% 234.00 468.00
Total 2,600.00 234.00 234.00 468.00

Tax Amount (in words) : Indian Rupees Four Hundred Sixty Eight Only
Terms & Conditions :
1) Our resposibility ceases if shortages / damages are not reported within 24 hours of receipt of goods.
2) Goods are sold on non-returnable basis. / Maximum payment terms 7 days.
3) Payment by account payee cheque or demand draft only. Interest @18% p.a. for delayed payment.
4) All disputes will be settled within NAGPUR Jurisdiction Only.
Prev.Balance : 2,883.00 Dr
Bill Amt. : 3,068.00 Dr
Net Balance : 5,951.00 Dr Company’s Bank Details
Buyer’s VAT TIN : 27891088041V Bank Name : KOTAK MAHINDRA BANK
Buyer’s CST No. : 27891088041C A/c No. : 4513612613
Company’s PAN : AAMFH0447E Branch & IFS Code : WARDHAMAN NAGAR & KKBK0001829
Declaration for HADA MACHINE TOOLS LAKADGANJ NAGPUR
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 NAGPUR JURISDICTION
This is a Computer Generated Invoice

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