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Final Invoice

This document is a tax invoice from AB & PT Commodities to Samadhan Arun Gore for the sale of 6400 kgs of PVC scrap for Rs. 50,400. The invoice provides details of the seller such as GSTIN, address, bank account. It also specifies the buyer's name and address. Details of the goods sold including description, quantity, rate, taxes are listed. The invoice declares the terms of payment and delivery and notes that interest will be charged for delays in payment.

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Vivek Sugandhi
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81 views1 page

Final Invoice

This document is a tax invoice from AB & PT Commodities to Samadhan Arun Gore for the sale of 6400 kgs of PVC scrap for Rs. 50,400. The invoice provides details of the seller such as GSTIN, address, bank account. It also specifies the buyer's name and address. Details of the goods sold including description, quantity, rate, taxes are listed. The invoice declares the terms of payment and delivery and notes that interest will be charged for delays in payment.

Uploaded by

Vivek Sugandhi
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

Invoice No. Dated


AB & PT COMMODITIES e-Way Bill No.
107, Saket Dham, Airport Road, Indore -452006 IND/23-24/003 621554874673 22-Apr-23
GSTIN/UIN: 23ABSFA6156E1ZF Delivery Note Mode/Terms of Payment
State Name : Madhya Pradesh, Code : 23 E-Mail : Advance
[email protected] Reference No. & Date. Other References
IND/23-24/003 dt. 22-Apr-23
Consignee (Ship to) Buyer's Order No. Dated
Samadhan Arun Gore
Dispatch Doc No. Delivery Note Date
Address : Bhoom, Osmanabad District

State Name : Maharashtra, Code : 413502 Dispatched through Destination


Bhoom
Bill of Lading/LR-RR No. Motor Vehicle No.
CG15DZ4207
Buyer (Bill to) Terms of Delivery
Samadhan Arun Gore The Goods Are DIRECT MOVED FROM OUR FACTORY SANWER
Address : Bhoom, Osmanabad District ROAD

State Name : Maharashtra, Code : 413502


Sl Description of Goods HSN/SAC Quantity Rate per Amount
No
. PVC SCRAP
1 3915 6400 Kgs 7.50 Kgs 48,000.00

IGST OUTPUT 2,400.00

Total 6400 Kgs 50,400.00 ₹


Amount Chargeable (in words) E. & O.E
Seventeen Lakh Thirty Three Thousand Nine Hundred Ninety Eight INR Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3915 48,000.00 5% 2,400.00 50,400.00
Total 48,000.00 2,400.00 50,400.00
Tax Amount (in words) :
Two Lakh Sixty Four Thousand Five Hundred Eight INR and Twenty paise Only
Company's PAN :
ABSFA6156E
Declaration
I. We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Company's Bank Details
II. All Sales shall be subject to all taxes under Govt. Rules. Bank Name : HDFC BANK LTD Current A/C
III. Goods once sold will not be taken back or exchanged. A/c No. : 50200066178919
IV. Seller is not responsible for any loss or damage of goods Branch & IFS Code : Race Course Road, Indore & HDFC0001240
in transit.
for AB & PT COMMODITIES
V. Interest @24% will be charged if payment received
beyond due date.
VI. E & O.E.

Authorised Signatory

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