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E-Invoice: Insurance On Sales CGST On Sales of TMT@9% SGST On Sales of TMT@9% R/off

This document is a tax invoice from Keshavdeep Iron Traders Private Limited to Rathi Traders, detailing the sale of various TMT bars with a total amount of ₹28,23,513.00. It includes information such as the invoice number, acknowledgment details, and tax breakdowns for CGST and SGST. The invoice also provides bank details for payment and a declaration confirming the accuracy of the invoice information.

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9 views2 pages

E-Invoice: Insurance On Sales CGST On Sales of TMT@9% SGST On Sales of TMT@9% R/off

This document is a tax invoice from Keshavdeep Iron Traders Private Limited to Rathi Traders, detailing the sale of various TMT bars with a total amount of ₹28,23,513.00. It includes information such as the invoice number, acknowledgment details, and tax breakdowns for CGST and SGST. The invoice also provides bank details for payment and a declaration confirming the accuracy of the invoice information.

Uploaded by

jsjsksksks
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 DOCX, PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN : c697dd7db4e788e8cc703cfe528fa4a9a-
4acdb79568f591ed5b884b6df0bea25
Ack No. : 172312315167087
Ack Date : 7-Feb-23
Invoice No. e-Way Bill No.
Dated7-Feb -23
Keshavdeep Iron Traders Private Limited 8805
Ward No. 25,Rani Sati Road, Sikar Delivery Note Mode/Terms of Payment
Branch Office : Plot No. G-1-818 Vishwakarma NEFT/RTGS
Industrial Area, Jaipur Reference No. & Date. Other References
GSTIN/UIN: 08AAHCK5683M1ZT
State Name : Rajasthan, Code : 08 Buyer’s Order No. Dated
CIN: U74999RJ2019PTC064441
E-Mail : keshavdeepirontraders@gmail.com Dispatch Doc No. E-WAY Delivery Note Date
761316530592
Consignee (Ship to)
Rathi Traders, Jaipur
Dispatched through Destination
Malviya Nagar, Jaipur
GSTIN/UIN : 08AIIPG3188M1ZS TRUCK JAIPUR
Bill of Lading/LR-RR No. Motor Vehicle No. RJ-
PAN/IT No : AIIPG3188M
dt. 7-Feb-23
State Name : Rajasthan, Code : 08 14GH-3060
Terms of Delivery

Buyer (Bill to)


Rathi Traders, Jaipur
Malviya Nagar, Jaipur
GSTIN/UIN : 08AIIPG3188M1ZS
PAN/IT No : AIIPG3188M
State Name : Rajasthan, Code : 08

HSN/SAC Quantity Rate per Disc. % Amount


Description of Goods

and Services

TMT BAR 72142090 5.500 MTS 56,400.00 MTS 3,10,200.00


08 MM TMT BAR

72142090 14.980MTS 55,400.00 MTS 8,29,892.00


10 MM TMT BAR

72142090 4.950 MTS 54,400.00 MTS 2,69,280.00


16 MM TMT BAR

72142090 8.100 MTS 54,400.00 MTS 4,40,640.00


20 MM TMT
BAR 72142090 9.970 MTS 54,400.00 5,42,368.00
25 MM MTS

23,92,808.00
Insurance on Sales 997136 428.00
CGST on Sales of TMT@9% 9 % 2,15,352.72
SGST on Sales of TMT@9% 9 % 2,15,352.72
Less : R/off (-)0.56

Total 43.500 MTS In ī28,23,513.00


E. & O.E
Taxable Central Tax State Tax Total Tax
HSN/SAC Value
Rate Amount Rate Amount Amount
72142090 23,92,808.00 9% 1,92,377.52 9% 1,92,377.52 3,84,755.04
997136 428.00 9% 38.52 9% 38.52 77.04
Total 23,93,236.00 2,15,352.72 2,15,352.72 4,30,704.56

Prev.Balance : 65,73,492.48 Dr
Bill Amt. : 28,23,513.00 Dr Company’s Bank Details
Net Balance : 93,97,005.56 Dr Bank Name : Axis A/c 922030032780499 (CC) A/c No. : 922030032780499
AAHCK5683M
Company’s PAN : Branch & IFS Code : Piprali Road Sikar & UTIB0000763

Declaration for Keshavdeep Iron Traders Private Limited


We declare that this invoice shows the actual price of the goods
described and that all Authorised Signatory

This is a Computer Generated Invoice

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