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100 Pioneer Steel

1) This is a tax invoice from Shree Shyam Kripa Steel to Pioneer Steels for the sale of various types of TMT steel bars totaling 25.120 MT worth Rs. 15,71,320. 2) The invoice details the item descriptions, quantities, rates, and taxes of the goods supplied. It includes the HSN codes, CGST and SGST amounts. 3) The total tax amount is Rs. 2,39,692.86 as specified in the invoice.

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Ranjan Mishra
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3K views1 page

100 Pioneer Steel

1) This is a tax invoice from Shree Shyam Kripa Steel to Pioneer Steels for the sale of various types of TMT steel bars totaling 25.120 MT worth Rs. 15,71,320. 2) The invoice details the item descriptions, quantities, rates, and taxes of the goods supplied. It includes the HSN codes, CGST and SGST amounts. 3) The total tax amount is Rs. 2,39,692.86 as specified in the invoice.

Uploaded by

Ranjan Mishra
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
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Tax Invoice

SHREE SHYAM KRIPA STEEL Invoice No. e-Way Bill No. Dated
H-125 100 18-Aug-2022
BEHIND RALAS INCLAVE
GD ROAD Delivery Note
RAIPUR
GSTIN/UIN: 22AEPFS3759D1ZV
State Name : Chhattisgarh, Code : 22 Supplier's Ref. Other Reference(s)
Contact : 9193723000
E-Mail : [email protected] 100
Buyer Despatch Document No. Delivery Note Date
PIONEER STEELS
HOUSE NO-149 Despatched through Destination
LOSVISTA SOCIETY RAIPUR CHHATTISGARH RAIPUR CHHATTISGARH
AMLIDIH Bill of Lading/LR-RR No. Motor Vehicle No.
RAIPUR
GSTIN/UIN : 22AOGPK0262G2Z dt. 18-Aug-2022 AP16TJ0099
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 TMT BAR MASTER BUNDEL 72141090 72141090 7.150 MT 53,726.00 MT 3,84,140.90
8MM
2 TMT BAR MASTER BUNDEL 72141090 72141090 7.740 MT 52,726.00 MT 4,08,099.24
10MM
3 TMT BAR MASTER BUNDEL 72141090 72141090 6.070 MT 52,726.00 MT 3,20,046.82
12MM
4 TMT BAR MASTER BUNDEL 72141090 72141090 4.160 MT 52,726.00 MT 2,19,340.16
16MM
13,31,627.12
CGST 1,19,846.43
SGST 1,19,846.43
Rounded Off 0.02
Total 25.120 MT ₹ 15,71,320.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Seventy One Thousand Three Hundred Twenty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72141090 13,31,627.12 9% 1,19,846.43 9% 1,19,846.43 2,39,692.86
Total 13,31,627.12 1,19,846.43 1,19,846.43 2,39,692.86
Tax Amount (in words) : INR Two Lakh Thirty Nine Thousand Six Hundred Ninety Two and Eighty Six
paise Only

Declaration Company's Bank Details


We declare that this invoice shows the actual price of the Bank Name : HDFC BANK LTD 59207400649000
goods described and that all particulars are true and A/c No. : 59207400649000
correct. Branch & IFS Code: RAJNANDGAON & HDFC0000919
Customer's Seal and Signature for SHREE SHYAM KRIPA STEEL

Authorised Signatory
This is a Computer Generated Invoice

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