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    June 17 - Mangalmurty

    Uploaded by

    Gaurav Singh
    The document is a tax invoice from Mangalmurti Enterprises to Keltech Solutions for the sale and delivery of 10 metric tons of broken AAC blocks at a rate of Rs. 2,700 per ton for a total amount of Rs. 30,240. The invoice provides details of the transaction including the parties, goods, quantities, rates, taxes, and payment terms.

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    June 17 - Mangalmurty

    Uploaded by

    Gaurav Singh
    51 views1 page
    The document is a tax invoice from Mangalmurti Enterprises to Keltech Solutions for the sale and delivery of 10 metric tons of broken AAC blocks at a rate of Rs. 2,700 per ton for a total amount of Rs. 30,240. The invoice provides details of the transaction including the parties, goods, quantities, rates, taxes, and payment terms.

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    The document is a tax invoice from Mangalmurti Enterprises to Keltech Solutions for the sale and delivery of 10 metric tons of broken AAC blocks at a rate of Rs. 2,700 per ton for a total amount of Rs. 30,240. The invoice provides details of the transaction including the parties, goods, quantities, rates, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views1 page

    June 17 - Mangalmurty

    Uploaded by

    Gaurav Singh
    The document is a tax invoice from Mangalmurti Enterprises to Keltech Solutions for the sale and delivery of 10 metric tons of broken AAC blocks at a rate of Rs. 2,700 per ton for a total amount of Rs. 30,240. The invoice provides details of the transaction including the parties, goods, quantities, rates, taxes, and payment terms.

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    © All Rights Reserved
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    Tax Invoice

    Invoic e No.
    Dated
    75/June
    17/06/2022
    Mangalmurti Enterprises e-Way Bill No.
    253/1, Kasba Peth,
    Pawale Chowk, Pune IRN No.
    IRN Ac k No.
    GSTIN/UIN: 27AHCPM0667L1Z3 IRN Ac k Date.
    State : Maharashtra, Code : 411011
    Mode/Terms of
    E-Mail : [email protected] om
    Delivery Note Payments
    Mobile No. : 9970919789
    Advance

    Supplier's Ref. Other Referenc e(s)

    Consignee Buyer's Order No. Dated


    Keltech Solutions
    LONAVALA SITE Dispatc h Doc ument No.
    Delivery Note Date
    Pune 408
    GSTIN/UIN: 27AAYFK1556D1Z1
    State: Maharashtra Despatc hed through Destination

    Buyer Motor Vehic le


    Bill of Landing/LR-RR No.
    Keltech Solutions MH12HD4904
    1, Jaya Niwas, Kalewadi. Rahatni, Pimpri Chinc hwad
    Pune
    GSTIN/UIN: 27AAYFK1556D1Z1 Terms of Delivery:
    State: Maharashtra

    S.No. Description of Goods and Services HSN/SAC Quantity Rate Per Discount Amount

    10.000 TONN
    1. Broken Aac Blocks 68159910 2700 TONN 0% 27,000
    (0 {"​ Not Applicab le"})
    27,000

    CGST 1,620

    SGST 1,620

    ₹
    Total 10.00 TONN
    30,240

    Amount Chargable(in words) E.&O.E


    Indian Rupees Thirty Thousand Two Hundred Forty only

    Authorised Signatory

    Declaration
    We declare that this invoice shows the actual price of goods described and that all
    particulars are true and correct. Terms:1. Goods once sold shall not be taken back
    2.Our responsibility Ceases as the goods leaves our godown. 3. If Payment not
    received in stipulated time interest @18% shall be charged. 4.Cheques dishonoured
    may attract a penalty plus GST. 5.All disputes shall be settled by Pune Jurisdiction
    only.

    Mangalmurti Enterprises

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