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Pe Inv 1707

This document is a tax invoice from Prakash Enterprises to Krishna Enterprises for the sale of 400 meters of Kasta HDPE Coil at a total amount of INR 35,300. The invoice includes details such as GST amounts, bank information, and a declaration of accuracy. The tax amount is specified as INR 5,384.74.

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9 views1 page

Pe Inv 1707

This document is a tax invoice from Prakash Enterprises to Krishna Enterprises for the sale of 400 meters of Kasta HDPE Coil at a total amount of INR 35,300. The invoice includes details such as GST amounts, bank information, and a declaration of accuracy. The tax amount is specified as INR 5,384.74.

Uploaded by

unionsalesmp
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

PRAKASH ENTERPRISES Invoice No. Dated


STATION ROAD KHITOLA BAZAR SIHORA PE/1707 4-Feb-25
GSTIN/UIN: 23FBDPS1070R1Z8 Delivery Note
State Name : Madhya Pradesh, Code : 23
E-Mail : deepaksippy0002@gmail.com Reference No. & Date. Other References

Consignee (Ship to)


Buyer’s Order No. Dated
KRISHNA ENTERPRISES
SIHORA Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 23AMXPM1173D1Z1 B-3/36
State Name : Madhya Pradesh, Code : 23 Dispatched through Destination
Buyer (Bill to) AUTO SIHORA
KRISHNA ENTERPRISES Bill of Lading/LR-RR No. Motor Vehicle No.
SIHORA dt. 3-Feb-25 MP20LB4362
GSTIN/UIN : 23AMXPM1173D1Z1
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 KASTA HDPE COIL 50 MM ID 5KG 3917 400.00 MTR 74.79 MTR 29,915.25

OUTPUTCGST@9% 9% 2,692.37
OUTPUTSGST@9% 9% 2,692.37
R/O 0.01

Total 400.00 MTR 35,300.00


Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Three Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3917 29,915.25 9% 2,692.37 9% 2,692.37 5,384.74
Total 29,915.25 2,692.37 2,692.37 5,384.74

Tax Amount (in words) : INR Five Thousand Three Hundred Eighty Four and Seventy Four paise Only
Company’s Bank Details
A/c Holder’s Name : PRAKASH ENTERPRISES
Bank Name : BANK OF MAHARASHTRA
A/c No. : 60384674656
Branch & IFS Code : REST HOUSE SIHORA & MAHB0001462
Declaration for PRAKASH ENTERPRISES
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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