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Ac 829

The document is a tax invoice from Hind Bearings issued to A C Agro Technology for the sale of various bearings totaling ₹2,24,318. It includes details such as the invoice number, date, GSTIN, item descriptions, quantities, rates, and applicable taxes. The invoice also contains bank details and a declaration confirming the accuracy of the information provided.

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newballbearing03
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34 views3 pages

Ac 829

The document is a tax invoice from Hind Bearings issued to A C Agro Technology for the sale of various bearings totaling ₹2,24,318. It includes details such as the invoice number, date, GSTIN, item descriptions, quantities, rates, and applicable taxes. The invoice also contains bank details and a declaration confirming the accuracy of the information provided.

Uploaded by

newballbearing03
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 (ORIGINAL FOR RECIPIENT)

HIND BEARINGS Invoice No. Dated


20TH FLOOR, COMMERZ II, 829/24-25 16-Oct-24
CTS NO 95 4 B 3 & 4 590, Delivery Note Mode/Terms of Payment
Oberoi Garden City OFF IMMEIDATE
WESTERN EXPRESS HIGHWAY Reference No. & Date. Other References
Goregaon Eas Mumbai 400063 BHAVESH dt. 16-Oct-24 TEJASVI
GSTIN/UIN: 27AAPFH8177G1ZS Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Consignee (Ship to) P0001164 15-Oct-24
Dispatch Doc No. Delivery Note Date
A C AGRO TECHNOLOGY (DEL)
Survey No 288, Ranjitgadh, Nr. Wellsun Polymers,
Dispatched through Destination
Maliya Highway, Halvad, Dist. Morbi - 363330.
Party No - 7818820342 ANJANI (only)
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
A C AGRO TECHNOLOGY
Revenue Record 8A Ac No 450
survey no 288, VIL RANJITGADH
HALVAD MALIYA HIGHWAY, RANJIT
-GADH, Morbi, Gujarat, 363330
CON - 78188 20342
GSTIN/UIN : 24AAUFA8760H1Z1
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 BEARING NO 30208 - I 848210 50 nos 401.00 nos 20,050.00
2 BEARING NO 6007 - I 848210 50 nos 141.00 nos 7,050.00
3 BEARING NO 30209 - I 848210 50 nos 326.00 nos 16,300.00
4 BEARING NO- 6307- I 848210 50 nos 256.00 nos 12,800.00
5 BEARING NO - 6204 - I 848210 50 nos 97.00 nos 4,850.00
6 BEARING NO 6205 - I 848210 50 nos 141.00 nos 7,050.00
7 BEARING NO - 6305 - I 848210 50 nos 150.00 nos 7,500.00
8 BEARING NO 6006 - I 848210 50 nos 151.00 nos 7,550.00
9 BEARING NO 6308 - I 848210 50 nos 386.00 nos 19,300.00
10 BEARING NO 22209 E - I 848210 50 nos 1,753.00 nos 87,650.00
1,90,100.00
IGST @ 18% 18 % 34,218.00
Round Off

Total 500 nos ₹ 2,24,318.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Twenty Four Thousand Three Hundred Eighteen Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
848210 1,90,100.00 18% 34,218.00 34,218.00
Total 1,90,100.00 34,218.00 34,218.00
Tax Amount (in words) : INR Thirty Four Thousand Two Hundred Eighteen Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 5347917998
Branch & IFS Code : KKBK0000682
Declaration for HIND BEARINGS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)

HIND BEARINGS Invoice No. Dated


20TH FLOOR, COMMERZ II, 829/24-25 16-Oct-24
CTS NO 95 4 B 3 & 4 590, Delivery Note Mode/Terms of Payment
Oberoi Garden City OFF IMMEIDATE
WESTERN EXPRESS HIGHWAY Reference No. & Date. Other References
Goregaon Eas Mumbai 400063 BHAVESH dt. 16-Oct-24 TEJASVI
GSTIN/UIN: 27AAPFH8177G1ZS Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Consignee (Ship to) P0001164 15-Oct-24
Dispatch Doc No. Delivery Note Date
A C AGRO TECHNOLOGY (DEL)
Survey No 288, Ranjitgadh, Nr. Wellsun Polymers,
Dispatched through Destination
Maliya Highway, Halvad, Dist. Morbi - 363330.
Party No - 7818820342 ANJANI (only)
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
A C AGRO TECHNOLOGY
Revenue Record 8A Ac No 450
survey no 288, VIL RANJITGADH
HALVAD MALIYA HIGHWAY, RANJIT
-GADH, Morbi, Gujarat, 363330
CON - 78188 20342
GSTIN/UIN : 24AAUFA8760H1Z1
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 BEARING NO 30208 - I 848210 50 nos 401.00 nos 20,050.00
2 BEARING NO 6007 - I 848210 50 nos 141.00 nos 7,050.00
3 BEARING NO 30209 - I 848210 50 nos 326.00 nos 16,300.00
4 BEARING NO- 6307- I 848210 50 nos 256.00 nos 12,800.00
5 BEARING NO - 6204 - I 848210 50 nos 97.00 nos 4,850.00
6 BEARING NO 6205 - I 848210 50 nos 141.00 nos 7,050.00
7 BEARING NO - 6305 - I 848210 50 nos 150.00 nos 7,500.00
8 BEARING NO 6006 - I 848210 50 nos 151.00 nos 7,550.00
9 BEARING NO 6308 - I 848210 50 nos 386.00 nos 19,300.00
10 BEARING NO 22209 E - I 848210 50 nos 1,753.00 nos 87,650.00
1,90,100.00
IGST @ 18% 18 % 34,218.00
Round Off

Total 500 nos ₹ 2,24,318.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Twenty Four Thousand Three Hundred Eighteen Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
848210 1,90,100.00 18% 34,218.00 34,218.00
Total 1,90,100.00 34,218.00 34,218.00
Tax Amount (in words) : INR Thirty Four Thousand Two Hundred Eighteen Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 5347917998
Branch & IFS Code : KKBK0000682
Declaration for HIND BEARINGS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER)

HIND BEARINGS Invoice No. Dated


20TH FLOOR, COMMERZ II, 829/24-25 16-Oct-24
CTS NO 95 4 B 3 & 4 590, Delivery Note Mode/Terms of Payment
Oberoi Garden City OFF IMMEIDATE
WESTERN EXPRESS HIGHWAY Reference No. & Date. Other References
Goregaon Eas Mumbai 400063 BHAVESH dt. 16-Oct-24 TEJASVI
GSTIN/UIN: 27AAPFH8177G1ZS Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Consignee (Ship to) P0001164 15-Oct-24
Dispatch Doc No. Delivery Note Date
A C AGRO TECHNOLOGY (DEL)
Survey No 288, Ranjitgadh, Nr. Wellsun Polymers,
Dispatched through Destination
Maliya Highway, Halvad, Dist. Morbi - 363330.
Party No - 7818820342 ANJANI (only)
State Name : Gujarat, Code : 24 Terms of Delivery
Buyer (Bill to)
A C AGRO TECHNOLOGY
Revenue Record 8A Ac No 450
survey no 288, VIL RANJITGADH
HALVAD MALIYA HIGHWAY, RANJIT
-GADH, Morbi, Gujarat, 363330
CON - 78188 20342
GSTIN/UIN : 24AAUFA8760H1Z1
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 BEARING NO 30208 - I 848210 50 nos 401.00 nos 20,050.00
2 BEARING NO 6007 - I 848210 50 nos 141.00 nos 7,050.00
3 BEARING NO 30209 - I 848210 50 nos 326.00 nos 16,300.00
4 BEARING NO- 6307- I 848210 50 nos 256.00 nos 12,800.00
5 BEARING NO - 6204 - I 848210 50 nos 97.00 nos 4,850.00
6 BEARING NO 6205 - I 848210 50 nos 141.00 nos 7,050.00
7 BEARING NO - 6305 - I 848210 50 nos 150.00 nos 7,500.00
8 BEARING NO 6006 - I 848210 50 nos 151.00 nos 7,550.00
9 BEARING NO 6308 - I 848210 50 nos 386.00 nos 19,300.00
10 BEARING NO 22209 E - I 848210 50 nos 1,753.00 nos 87,650.00
1,90,100.00
IGST @ 18% 18 % 34,218.00
Round Off

Total 500 nos ₹ 2,24,318.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Twenty Four Thousand Three Hundred Eighteen Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
848210 1,90,100.00 18% 34,218.00 34,218.00
Total 1,90,100.00 34,218.00 34,218.00
Tax Amount (in words) : INR Thirty Four Thousand Two Hundred Eighteen Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 5347917998
Branch & IFS Code : KKBK0000682
Declaration for HIND BEARINGS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice

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