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Output CGST Output SGST: Description of Goods Amount Disc. % Per Rate Quantity Hsn/Sac

This document is a tax invoice from K. F. Enterprise to Surya Mukhi Construction for the sale of TMT bars amounting to ₹1,15,146.00, including applicable GST of ₹17,564.64. The invoice includes details such as the IRN, acknowledgment number, and bank details for payment. It is a computer-generated invoice and is subject to Guwahati jurisdiction.

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alihussainzia786
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11 views1 page

Output CGST Output SGST: Description of Goods Amount Disc. % Per Rate Quantity Hsn/Sac

This document is a tax invoice from K. F. Enterprise to Surya Mukhi Construction for the sale of TMT bars amounting to ₹1,15,146.00, including applicable GST of ₹17,564.64. The invoice includes details such as the IRN, acknowledgment number, and bank details for payment. It is a computer-generated invoice and is subject to Guwahati jurisdiction.

Uploaded by

alihussainzia786
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 e-Invoice

IRN : 302ff168b6bab5da05759bc7fd17717ba9e0c8062d36-
9576cea99bdb48cb896a
Ack No. : 182519271843308
Ack Date : 3-Jun-25

K. F. ENTERPRISE Invoice No. e-Way Bill No. Dated


Shahnagar, Bitupan Path, Junaki Path, Hatigaon KFE/25-26/00133 831537920006 3-Jun-25
Guwahati - 781038 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 18AOXPH4711C1ZX
State Name : Assam, Code : 18 Reference No. & Date. Other References
E-Mail : alihussainzia786@gmail.com 00133 dt. 3-Jun-25
Consignee (Ship to) Buyer's Order No. Dated
SURYA MUKHI CONSTRUCTION
H. NO. 29, Dr SK Bhuyan Road, Digholi Dispatch Doc No. Delivery Note Date
Pukhuri East, Guwahati, Kamrup
Metropolitan, Assam, 781001
Dispatched through Destination
GSTIN/UIN : 18AEZFS6602P1ZX
State Name : Assam, Code : 18 GUWAHATI
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
SURYA MUKHI CONSTRUCTION dt. 3-Jun-25 AS01QC1825
H. NO. 29, Dr SK Bhuyan Road, Digholi Terms of Delivery
Pukhuri East, Guwahati, Kamrup
Metropolitan, Assam, 781001
GSTIN/UIN : 18AEZFS6602P1ZX
State Name : Assam, Code : 18
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 TMT BAR 72142090 1,913.36 KGS 51.00 KGS 97,581.36
08MM 12MM

OUTPUT CGST 8,782.32


OUTPUT SGST 8,782.32

Total 1,913.36 KGS ₹ 1,15,146.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Fifteen Thousand One Hundred Forty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72142090 97,581.36 9% 8,782.32 9% 8,782.32 17,564.64
Total 97,581.36 8,782.32 8,782.32 17,564.64
Tax Amount (in words) : INR Seventeen Thousand Five Hundred Sixty Four and Sixty Four paise Only
Company's Bank Details
A/c Holder's Name : K. F. ENTERPRISE
Bank Name : HDFC BANK
A/c No. : 50200100196839
Branch & IFS Code: HATIGAON & HDFC0005671
for K. F. ENTERPRISE
Declaration
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 GUWAHATI JURISDICTION
This is a Computer Generated Invoice

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