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    Rampally Min Bill 2021 June

    Uploaded by

    Prashanth Reddy
    The document is a tax invoice from Gowri Enterprises to ACC Limited for fixed charges for truck transportation from July 1-31, 2021 totaling Rs. 15,10,917. It includes details of 6 trucks, their kilometers and charges. An attached document provides further details on the plant-wise kilometers and calculates SGST and CGST amounts.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Rampally Min Bill 2021 June

    Uploaded by

    Prashanth Reddy
    30 views5 pages
    The document is a tax invoice from Gowri Enterprises to ACC Limited for fixed charges for truck transportation from July 1-31, 2021 totaling Rs. 15,10,917. It includes details of 6 trucks, their kilometers and charges. An attached document provides further details on the plant-wise kilometers and calculates SGST and CGST amounts.

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    Bill format

    Original Title

    RAMPALLY MIN BILL 2021 JUNE

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    The document is a tax invoice from Gowri Enterprises to ACC Limited for fixed charges for truck transportation from July 1-31, 2021 totaling Rs. 15,10,917. It includes details of 6 trucks, their kilometers and charges. An attached document provides further details on the plant-wise kilometers and calculates SGST and CGST amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views5 pages

    Rampally Min Bill 2021 June

    Uploaded by

    Prashanth Reddy
    The document is a tax invoice from Gowri Enterprises to ACC Limited for fixed charges for truck transportation from July 1-31, 2021 totaling Rs. 15,10,917. It includes details of 6 trucks, their kilometers and charges. An attached document provides further details on the plant-wise kilometers and calculates SGST and CGST amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    (ORIGINAL FOR RECIPIENT)

    TAX INVOICE

    Vendor Name Invoice Serial No. ACC/67/2021


    Invoice Date & Time : 8/1/2021
    Address:
    GOWRI ENTERPRISES Plot No: 306, Delivery No. & Date:
    Sathvika Residency, Kousalya Colony, Bachupally, Order No
    Ranga Reddy ( Dist ).
    Pin Code - 500090.
    State : TELANGANA.
    Order Date
    GSTIN: 36APAPT7999E1Z8
    Y
    Whether the tax is payable on reverse charge basis /
    N
    Supplying State Code : 36 Phone No.: 9951251821
    GSTIN : GSTIN:36AWXPV2470N1ZE PAN No: AWXPV2470N Fax No.:
    Invoice Ref. No.:
    Sold to Party (SAP Code): GSTIN: 36AAACT1507C1ZY Ship to Party (SAP Code) : 996609
    Name : ACC Limited
    Name : ACC Limited Address : ACC LTD,
    RAMPALLY BACHUPALLY,

    Destination:
    State: TELANGANA State : TELANGANA
    State Code : 36 State Code : 36
    GSTIN / UID: 36AAACT1507C1ZY PAN No: AAACT1507C
    Description of Goods SAC CODE Qty. UOM Rate Particulars Total (Rs)
    Fixed charges 996609 6 6 1280338 Basic Price 1280338.00
    01/07/21-31/07/21
    CONTROLMENTS 100.00
    Taxable value of Supply of Goods 1280438.00
    SGST @ 9% UTGST @ __ 115239.42
    CGST @ 9% 115239.42
    IGST @ __

    Invoice Value in words: FIFTEEN LACKS TEN THOUSEND NINE HUNDRED SEVENTEN RUPEES
    Total Invoice Value 1510917
    ONLY
    Remarks:
    Vehichle No:TS08UF2385 Challan No:
    TS058UF2490
    TS08UF4817
    TS08UF2170
    TS08UF2383
    TS08UF2384
    Terms & Conditions:
    1. ……………… For GOWRI ENTERPRISES
    2………………

    (Prepared By) (Authorised Signatory)


    GOWRI ENTERPRISES
    ACC RAMPALLY TM BILL -JULY 2021
    PLANT WISE KMS

    TOTAL SUB S.GST C.GST


    SR NO TM NO RAMPALLY BACHUPALLY RAVIRALA
    KMs
    RATE SUB TOTAL DRY RUN
    TOTAL
    TOTAL
    @9% @9%

    1 TS08UF2384 2050.4 62 2112 89.38 188806 49 1370 190177 17116 17116


    2 TS08UF2385 2341.87 62 2404 89.38 214858 49 1370 216228 19461 19461
    3 TS08UF2490 2234 74 135 2443 89.38 218355 49 1370 219726 19775 19775
    4 TS08UF2383 2342.4 62 2404 89.38 214905 49 1370 216276 19465 19465
    5 TS08UF2170 2263 122 2385 89.38 213171 49 1370 214542 19309 19309
    6 TS08UF4817 2331.5 0 2332 89.38 208389 0 208389 18755 18755
    SUB TOTAL 13563.17 74 443 14080.17 89.38 1258486 245 6852 1265338 113880 113880
    Safety and Traffic Amount = 2500*6 15000 1350 1350
    TOTAL AMOUNT 1280338 115230 115230
    Total
    Amount

    224409
    255149
    259276
    255205
    253159
    245900
    1493099
    17700
    1510799
    Check List for TM for the month of JULY 2021
    TM Reg
    SR NO plant vendor Number PERMIT PUC Insurance Road Tax
    1 RAMPALLY GOWRI ENTERPRISES TS08UF2383 9/8/2023 ### 8/25/2021 ###
    2 RAMPALLY GOWRI ENTERPRISES TS08UF2384 9/8/2023 ### 8/25/2021 ###
    3 RAMPALLY GOWRI ENTERPRISES TS08UF2385 9/8/2023 ### 8/25/2022 ###
    4 RAMPALLY GOWRI ENTERPRISES TS08UF2490 ### ### 8/7/2021 ###
    5 RAMPALLY GOWRI ENTERPRISES TS08UF4817 ### ### 11/12/2021 ###
    6 RAMPALLY GOWRI ENTERPRISES TS08UF2170 9/8/2023 ### 8/25/2022 ###
    Fitness
    ###
    ###
    9/8/2022
    ###
    ###
    8/8/2022

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