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Sales 581

This document is a GST invoice from W S A Enterprises for the sale of 4,205 KG of MS Tin Scrap to Sai Enterprises, totaling INR 1,48,857.00, including CGST and SGST of INR 11,353.50 each. The invoice is dated January 7, 2025, and includes the company's bank details and a declaration of accuracy. It is subject to Nagpur jurisdiction and is computer-generated.

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Shadab Khan
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15 views1 page

Sales 581

This document is a GST invoice from W S A Enterprises for the sale of 4,205 KG of MS Tin Scrap to Sai Enterprises, totaling INR 1,48,857.00, including CGST and SGST of INR 11,353.50 each. The invoice is dated January 7, 2025, and includes the company's bank details and a declaration of accuracy. It is subject to Nagpur jurisdiction and is computer-generated.

Uploaded by

Shadab Khan
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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GST INVOICE

W S A ENTERPRISES Invoice No. Dated


PLOT NO. 33,34,35,36 HAJARI MAJRI NAGAR ROAD 581 7-Jan-25
VANJARA MIDC,NAGPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27ASMPS4580M3ZS
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
dt. 2-Jan-25
Consignee (Ship to)
Buyer’s Order No. Dated
Sai Enterprises
Near Sindhi Bhavan Plot No. 1525 Dispatch Doc No. Delivery Note Date
Vaishali Nagar,Nagpur 327
GSTIN/UIN : 27PGJPS7628C1ZP Dispatched through Destination
State Name : Maharashtra, Code : 27 NAGPUR
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Sai Enterprises dt. 7-Jan-25 MH31W8727
Near Sindhi Bhavan Plot No. 1525 Terms of Delivery
Vaishali Nagar,Nagpur
GSTIN/UIN : 27PGJPS7628C1ZP
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 MS TIN SCRAP 7204 4,205.000 KG 30.00 KG 1,26,150.00

OUT PUT CGST 9% 9 % 11,353.50


OUT PUT SGST 9% 9 % 11,353.50

Total 4,205.000 KG 1,48,857.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Eight Thousand Eight Hundred Fifty Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7204 1,26,150.00 9% 11,353.50 9% 11,353.50 22,707.00
Total 1,26,150.00 11,353.50 11,353.50 22,707.00

Tax Amount (in words) : INR Twenty Two Thousand Seven Hundred Seven Only
Company’s Bank Details
Bank Name : STATE BANK OF INDIA
A/c No. : 42053664571
Branch & IFS Code : LAKADGANJ NAGPUR & SBIN0032657
Declaration for W S A ENTERPRISES
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 NAGPUR JURISDICTION

This is a Computer Generated Invoice

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