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Bill - No - 42 JS METAL

- J.S. Metals issued a tax invoice to Jangra Industries for the sale of 560 kgs of copper scrap at Rs. 660 per kg for a total of Rs. 3,69,600. - The invoice includes 18% IGST of Rs. 66,528, bringing the total bill amount to Rs. 4,36,128. - Copies of the invoice were issued to the transporter and supplier for their records.

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383 views3 pages

Bill - No - 42 JS METAL

- J.S. Metals issued a tax invoice to Jangra Industries for the sale of 560 kgs of copper scrap at Rs. 660 per kg for a total of Rs. 3,69,600. - The invoice includes 18% IGST of Rs. 66,528, bringing the total bill amount to Rs. 4,36,128. - Copies of the invoice were issued to the transporter and supplier for their records.

Uploaded by

jangraindustries2022
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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GSTIN : 03BRBPS3811G1Z5 TAX INVOICE ORIGINAL FOR RECIPIENT

J.S. METALS
PLOT NO.6740/A, DABA ROAD, STREET NO.4, New Janta Nagar, 141003
LUDHIANA
Ph : 94165-63384 99886-41167 E-mail :
Buyer (Billed To) : INVOICE No. Date: Mode
JANGRA INDUSTRIES B42 31.10.2023 CREDIT
NEAR SBI BANK, ASSANDH ROAD, VILLAGE ALEWA,
JIND Transport :
JIND GR.No. : Date : . .
Haryana State Code: 6 VEHICLE.NO. PB10HB1416
GSTIN: 06EXTPD3865A1ZF
Consignee (Shipped To) :
JANGRA INDUSTRIES
NEAR SBI BANK, ASSANDH ROAD, VILLAGE ALEWA, Bank Details:
JIND KOTAK MAHINDRA BANK:
JIND
Haryana State Code: 6 A/C NO:-6912447377
GSTIN: 06EXTPD3865A1ZF IFSC CODE:-KKBK0003904
No. Description of Goods HSN/SAC GST Qty Unit Rate Amount
Rate
1 COPPER SCRAP 7404 18.00% 560 KGS 660.00 369600.00

Totals : 560 369600.00


TAXABLE IGST CGST SGST TOTAL
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 IGST: 18.00% 66528.00
369600.00 18.00% 66528.00 0.00% 0.00 0.00% 0.00 66528.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
369600.00 66528.00 0.00 0.00 66528.00 BILL AMOUNT: 436128.00

Amt. in Words: Four Lakh Thirty Six Thousand One Hundred Twenty Eight Only
Term & Conditions: For J.S. METALS

All Disputes are subject to Ludhiana Jurisdiction. AUTH. SIGNATORY

E.&O.E.
GSTIN : 03BRBPS3811G1Z5 TAX INVOICE DUPLICATE FOR TRANSPORTER

J.S. METALS
PLOT NO.6740/A, DABA ROAD, STREET NO.4, New Janta Nagar, 141003
LUDHIANA
Ph : 94165-63384 99886-41167 E-mail :
Buyer (Billed To) : INVOICE No. Date: Mode
JANGRA INDUSTRIES B42 31.10.2023 CREDIT
NEAR SBI BANK, ASSANDH ROAD, VILLAGE ALEWA,
JIND Transport :
JIND GR.No. : Date : . .
Haryana State Code: 6 VEHICLE.NO. PB10HB1416
GSTIN: 06EXTPD3865A1ZF
Consignee (Shipped To) :
JANGRA INDUSTRIES
NEAR SBI BANK, ASSANDH ROAD, VILLAGE ALEWA, Bank Details:
JIND KOTAK MAHINDRA BANK:
JIND
Haryana State Code: 6 A/C NO:-6912447377
GSTIN: 06EXTPD3865A1ZF IFSC CODE:-KKBK0003904
No. Description of Goods HSN/SAC GST Qty Unit Rate Amount
Rate
1 COPPER SCRAP 7404 18.00% 560 KGS 660.00 369600.00

Totals : 560 369600.00


TAXABLE IGST CGST SGST TOTAL
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 IGST: 18.00% 66528.00
369600.00 18.00% 66528.00 0.00% 0.00 0.00% 0.00 66528.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
369600.00 66528.00 0.00 0.00 66528.00 BILL AMOUNT: 436128.00

Amt. in Words: Four Lakh Thirty Six Thousand One Hundred Twenty Eight Only
Term & Conditions: For J.S. METALS

All Disputes are subject to Ludhiana Jurisdiction. AUTH. SIGNATORY

E.&O.E.
GSTIN : 03BRBPS3811G1Z5 TAX INVOICE TRIPLICATE FOR SUPPLIER

J.S. METALS
PLOT NO.6740/A, DABA ROAD, STREET NO.4, New Janta Nagar, 141003
LUDHIANA
Ph : 94165-63384 99886-41167 E-mail :
Buyer (Billed To) : INVOICE No. Date: Mode
JANGRA INDUSTRIES B42 31.10.2023 CREDIT
NEAR SBI BANK, ASSANDH ROAD, VILLAGE ALEWA,
JIND Transport :
JIND GR.No. : Date : . .
Haryana State Code: 6 VEHICLE.NO. PB10HB1416
GSTIN: 06EXTPD3865A1ZF
Consignee (Shipped To) :
JANGRA INDUSTRIES
NEAR SBI BANK, ASSANDH ROAD, VILLAGE ALEWA, Bank Details:
JIND KOTAK MAHINDRA BANK:
JIND
Haryana State Code: 6 A/C NO:-6912447377
GSTIN: 06EXTPD3865A1ZF IFSC CODE:-KKBK0003904
No. Description of Goods HSN/SAC GST Qty Unit Rate Amount
Rate
1 COPPER SCRAP 7404 18.00% 560 KGS 660.00 369600.00

Totals : 560 369600.00


TAXABLE IGST CGST SGST TOTAL
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00 IGST: 18.00% 66528.00
369600.00 18.00% 66528.00 0.00% 0.00 0.00% 0.00 66528.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00
369600.00 66528.00 0.00 0.00 66528.00 BILL AMOUNT: 436128.00

Amt. in Words: Four Lakh Thirty Six Thousand One Hundred Twenty Eight Only
Term & Conditions: For J.S. METALS

All Disputes are subject to Ludhiana Jurisdiction. AUTH. SIGNATORY

E.&O.E.

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