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3ccounting Voucher

The tax invoice summarizes the sale of various metal parts from Foundry Demo to Castall Industries. It lists four items sold totaling 641 pieces with a subtotal of INR 2,85,975.14. The invoice applies a 9% CGST and 9% SGST on the total amount, equaling INR 51,475.52 in total tax. With taxes included, the total invoice amount comes to INR 3,37,450.66. It provides shipping and billing addresses, tax registration numbers, and other transaction details.

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Suhas Topkar
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0% found this document useful (0 votes)
60 views3 pages

3ccounting Voucher

The tax invoice summarizes the sale of various metal parts from Foundry Demo to Castall Industries. It lists four items sold totaling 641 pieces with a subtotal of INR 2,85,975.14. The invoice applies a 9% CGST and 9% SGST on the total amount, equaling INR 51,475.52 in total tax. With taxes included, the total invoice amount comes to INR 3,37,450.66. It provides shipping and billing addresses, tax registration numbers, and other transaction details.

Uploaded by

Suhas Topkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Tax Invoice e-Invoice

IRN : fa61b559d46bc96667ee982e36505819e536c7ff29eb-
b88fed199360d48b37ed
Ack No. : 122419998021592
Ack Date : 1-Feb-24

Foundry Demo Invoice No. e-Way Bill No. Dated


GAT No 619, A/P AMBAP 2023-24/2677 281713277389 1-Feb-24
TAL. HATKANANGALE Delivery Note Mode/Terms of Payment
60 Days
DIST.KOLHAPUR
Reference No. & Date. Other References
GSTIN/UIN: 27ABAFA8773D1ZG
2324-723-0 dt. 1-Feb-24
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
E-Mail : aditiindustries123@gmail.com
2324-723-0 18-Jan-24
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI Dispatched through Destination
KOLHAPUR - 416122 BY ROAD
GSTIN/UIN : 27AABFC0105F1Z9 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 dt. 1-Feb-24 MH09FL3397
Buyer (Bill to) Terms of Delivery
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI
KOLHAPUR - 416122
GSTIN/UIN : 27AABFC0105F1Z9
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.

1 COVER BRAKE CUM BEARING 73251000 139 Nos 463.16 Nos 64,379.24
CAGE LH 72B1
(664.4 Kg)
2 COVER BRAKE CUM BEARING 73251000 155 Nos 462.87 Nos 71,744.85
CAGE RH 71B1
(740.9 Kg)
3 COVER HOUSING BP SHAFT 73251000 83 Nos 424.11 Nos 35,201.13
OIB LH 006514021B1
(374.3 Kg)
4 COVER BRAKE CUM BEARING 73251000 264 Nos 434.28 Nos 1,14,649.92
CAGE RH 9334B1
(1,214.4 Kg)

2,85,975.14
CGST OUTPUT 9% 9 % 25,737.76

continued to page number 2


SUBJECT TO KOLHAPUR JURISDICTION

This is a Computer Generated Invoice


Tax Invoice(Page 2)
Foundry Demo Invoice No. e-Way Bill No. Dated
GAT No 619, A/P AMBAP 2023-24/2677 281713277389 1-Feb-24
TAL. HATKANANGALE Delivery Note Mode/Terms of Payment
60 Days
DIST.KOLHAPUR
Reference No. & Date. Other References
GSTIN/UIN: 27ABAFA8773D1ZG
2324-723-0 dt. 1-Feb-24
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
E-Mail : aditiindustries123@gmail.com
2324-723-0 18-Jan-24
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI Dispatched through Destination
KOLHAPUR - 416122 BY ROAD
GSTIN/UIN : 27AABFC0105F1Z9 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 dt. 1-Feb-24 MH09FL3397
Buyer (Bill to) Terms of Delivery
CASTALL INDUSTRIES
E-7 M.I.D.C., SHIROLI
KOLHAPUR - 416122
GSTIN/UIN : 27AABFC0105F1Z9
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
SGST OUTPUT 9% 9 % 25,737.76

Total 641 Nos 3,37,450.66


Amount Chargeable (in words) E. & O.E
INR Three Lakh Thirty Seven Thousand Four Hundred Fifty and Sixty Six paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73251000 2,85,975.14 9% 25,737.76 9% 25,737.76 51,475.52
Total 2,85,975.14 25,737.76 25,737.76 51,475.52

Tax Amount (in words) : INR Fifty One Thousand Four Hundred Seventy Five and Fifty Two paise
Only
Company’s PAN : ABAFA8773D
Declaration for Foundry Demo
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 KOLHAPUR JURISDICTION

This is a Computer Generated Invoice


e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 2023-24/2677


Date : 1-Feb-24

IRN : fa61b559d46bc96667ee982e36505819e536c7ff29ebb88fed199360d48b37ed
Ack No. : 122419998021592
Ack Date : 1-Feb-24

1. e-Way Bill Details

e-Way Bill No. : 281713277389 Mode : 1 - Road Generated Date : 1-Feb-24 5:13 PM
Generated By : 27ABAFA8773D1ZG Approx Distance : 15 KM Valid Upto : 2-Feb-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

Foundry Demo CASTALL INDUSTRIES


GSTIN : 27ABAFA8773D1ZG GSTIN : 27AABFC0105F1Z9
Maharashtra Maharashtra

Dispatch From Ship To

GAT No 619, A/P AMBAP, TAL. HATKANANGALE, DIST. E-7 M.I.D.C., SHIROLI, KOLHAPUR - 416122
KOLHAPUR MIDC SHIROLI Maharashtra 416122
Kolhapur Maharashtra 416112

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

73251000 COVER BRAKE CUM BEARING CAGE LH 72B1 & COVER 139 NOS 64,379.24 9+9
BRAKE CUM BEARING CAGE LH 72B1
73251000 COVER BRAKE CUM BEARING CAGE RH 71B1 & COVER 155 NOS 71,744.85 9+9
BRAKE CUM BEARING CAGE RH 71B1
73251000 COVER HOUSING BP SHAFT OIB LH 006514021B1 & 83 NOS 35,201.13 9+9
COVER HOUSING BP SHAFT OIB LH 006514021B1
73251000 COVER BRAKE CUM BEARING CAGE RH 9334B1 & COVER 264 NOS 1,14,649.92 9+9
BRAKE CUM BEARING CAGE RH 9334B1

Tot.Taxable Amt : 2,85,975.14 Other Amt : Total Inv Amt : 3,37,450.66


CGST Amt : 25,737.76 SGST Amt : 25,737.76

4. Transportation Details

Transporter ID : Doc No. :


Name : Date : 1-Feb-24

5. Vehicle Details

Vehicle No. : MH09FL3397 From : Kolhapur CEWB No. :

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