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    Accounting Voucher

    Uploaded by

    Swathisanthosh Kps
    This document is an invoice from VP Chipboards LLP to Andifur Furniture for the sale of pre-laminated particle board and particle board. The invoice includes details of the goods, quantities, rates, and amounts. It also includes applicable GST details and was generated along with an e-way bill for transportation of goods from Calicut to Thrissur by vehicle KL 85 B 4582.

    Copyright:

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

    Accounting Voucher

    Uploaded by

    Swathisanthosh Kps
    34 views4 pages
    This document is an invoice from VP Chipboards LLP to Andifur Furniture for the sale of pre-laminated particle board and particle board. The invoice includes details of the goods, quantities, rates, and amounts. It also includes applicable GST details and was generated along with an e-way bill for transportation of goods from Calicut to Thrissur by vehicle KL 85 B 4582.

    Original Title

    Accounting Voucher (1)

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    © © All Rights Reserved

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    This document is an invoice from VP Chipboards LLP to Andifur Furniture for the sale of pre-laminated particle board and particle board. The invoice includes details of the goods, quantities, rates, and amounts. It also includes applicable GST details and was generated along with an e-way bill for transportation of goods from Calicut to Thrissur by vehicle KL 85 B 4582.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views4 pages

    Accounting Voucher

    Uploaded by

    Swathisanthosh Kps
    This document is an invoice from VP Chipboards LLP to Andifur Furniture for the sale of pre-laminated particle board and particle board. The invoice includes details of the goods, quantities, rates, and amounts. It also includes applicable GST details and was generated along with an e-way bill for transportation of goods from Calicut to Thrissur by vehicle KL 85 B 4582.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : 9391466cdfc2cff3dc025d9d24a26ef6e864d16a211-
    7677ce27ba58956c23ebd
    Ack No. : 152316165155294
    Ack Date : 4-Nov-23

    VP CHIPBOARDS LLP 2023-2024 Invoice No. e-Way Bill No. Dated


    7/103A,7/103A1,NEAR JYOTHI BUS STOP B2B/2876 501571298567 4-Nov-23
    PANTHEERANKAVU,CALICUT-673019 Delivery Note Mode/Terms of Payment
    KERALA, PH:0495 2434860,7510136666
    GSTIN/UIN: 32AAVFV8204C1Z5 Reference No. & Date. Other References
    State Name : Kerala, Code : 32
    Buyer’s Order No. Dated
    Buyer (Bill to)
    ANDIFUR FURNITURE Dispatch Doc No. Delivery Note Date
    7/137 A ,AYNOOR
    PAZHANJI Dispatched through Destination
    THRISSUR
    MOB-9447494315 Bill of Lading/LR-RR No. Motor Vehicle No.
    GSTIN/UIN : 32ASUPJ3848H2ZD KL 85 B 4582
    State Name : Kerala, Code : 32
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 PRE LAMINATED PARTICLE BOARD 17MM (8X4) 44101190 893.04 SQM 223.89 SQM 1,99,942.73
    300 NOS
    2 PARTICLE BOARD - 9 mm 44101190 224.00 SQM 167.91 SQM 37,611.84
    6X4=100 NOS

    2,37,554.57
    CGST 9% 9% 21,379.92
    SGST 9% 9% 21,379.92
    Less : ROUND OFF (-)0.41

    Total 1,117.04 SQM 2,80,314.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Two Lakh Eighty Thousand Three Hundred Fourteen Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    44101190 2,37,554.57 9% 21,379.92 9% 21,379.92 42,759.84
    Total 2,37,554.57 21,379.92 21,379.92 42,759.84

    Tax Amount (in words) : Indian Rupees Forty Two Thousand Seven Hundred Fifty Nine and Eighty Four paise Only
    Company’s Bank Details
    Bank Name : FEDERAL BANK
    A/c No. : 14130200022332
    Company’s PAN : AAVFV8204C Branch & IFS Code : MAVOOR ROAD & FDRL0001413
    Declaration for VP CHIPBOARDS LLP 2023-2024
    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


    e-Way Bill e-Way Bill

    Doc No. : Tax Invoice - B2B/2876


    Date : 4-Nov-23

    IRN : 9391466cdfc2cff3dc025d9d24a26ef6e864d16a2117677ce27ba58956c23ebd
    Ack No. : 152316165155294
    Ack Date : 4-Nov-23

    1. e-Way Bill Details


    e-Way Bill No. : 501571298567 Mode : 1 - Road Generated Date : 4-Nov-23 10:06 AM
    Generated By : 32AAVFV8204C1Z5 Approx Distance : 110 KM Valid Upto : 5-Nov-23 11:59 PM
    Supply Type : Outward-Supply Transaction Type : Regular

    2. Address Details
    From To
    VP CHIPBOARDS LLP 2023-2024 ANDIFUR FURNITURE
    GSTIN : 32AAVFV8204C1Z5 GSTIN : 32ASUPJ3848H2ZD
    Kerala Kerala

    Dispatch From Ship To


    7/103A,7/103A1,NEAR JYOTHI BUS STOP, 7/137 A ,AYNOOR, PAZHANJI, THRISSUR, MOB-9447494315
    PANTHEERANKAVU,CALICUT-673019, KERALA, PH:0495 THRISSUR Kerala 680542
    2434860,7510136666

    3. Goods Details
    HSN Product Name & Desc Quantity Taxable Amt Tax Rate
    Code (C+S)

    44101190 PRE LAMINATED PARTICLE BOARD 17MM (8X4) & PRE 893.04 SQM 1,99,942.73 9+9
    LAMINATED PARTICLE BOARD 17MM (8X4)
    44101190 PARTICLE BOARD - 9 mm & PARTICLE BOARD - 9 mm 224 SQM 37,611.84 9+9

    Tot.Taxable Amt : 2,37,554.57 Other Amt : (-)0.41 Total Inv Amt : 2,80,314.00
    CGST Amt : 21,379.92 SGST Amt : 21,379.92

    4. Transportation Details
    Transporter ID : Doc No. :
    Name : Date : 4-Nov-23

    5. Vehicle Details
    Vehicle No. : KL 85 B 4582 From : CALICUT CEWB No. :
    INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

    IRN : 9391466cdfc2cff3dc025d9d24a26ef6e864d16a211-
    7677ce27ba58956c23ebd
    Ack No. : 152316165155294
    Ack Date : 4-Nov-23

    VP CHIPBOARDS LLP 2023-2024 Invoice No. e-Way Bill No. Dated


    7/103A,7/103A1,NEAR JYOTHI BUS STOP B2B/2876 501571298567 4-Nov-23
    PANTHEERANKAVU,CALICUT-673019 Delivery Note Mode/Terms of Payment
    KERALA, PH:0495 2434860,7510136666
    GSTIN/UIN: 32AAVFV8204C1Z5 Reference No. & Date. Other References
    State Name : Kerala, Code : 32
    Buyer’s Order No. Dated
    Buyer (Bill to)
    ANDIFUR FURNITURE Dispatch Doc No. Delivery Note Date
    7/137 A ,AYNOOR
    PAZHANJI Dispatched through Destination
    THRISSUR
    MOB-9447494315 Bill of Lading/LR-RR No. Motor Vehicle No.
    GSTIN/UIN : 32ASUPJ3848H2ZD KL 85 B 4582
    State Name : Kerala, Code : 32
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 PRE LAMINATED PARTICLE BOARD 17MM (8X4) 44101190 893.04 SQM 223.89 SQM 1,99,942.73
    300 NOS
    2 PARTICLE BOARD - 9 mm 44101190 224.00 SQM 167.91 SQM 37,611.84
    6X4=100 NOS

    2,37,554.57
    CGST 9% 9% 21,379.92
    SGST 9% 9% 21,379.92
    Less : ROUND OFF (-)0.41

    Total 1,117.04 SQM 2,80,314.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Two Lakh Eighty Thousand Three Hundred Fourteen Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    44101190 2,37,554.57 9% 21,379.92 9% 21,379.92 42,759.84
    Total 2,37,554.57 21,379.92 21,379.92 42,759.84

    Tax Amount (in words) : Indian Rupees Forty Two Thousand Seven Hundred Fifty Nine and Eighty Four paise Only
    Company’s Bank Details
    Bank Name : FEDERAL BANK
    A/c No. : 14130200022332
    Company’s PAN : AAVFV8204C Branch & IFS Code : MAVOOR ROAD & FDRL0001413
    Declaration for VP CHIPBOARDS LLP 2023-2024
    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


    INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

    IRN : 9391466cdfc2cff3dc025d9d24a26ef6e864d16a211-
    7677ce27ba58956c23ebd
    Ack No. : 152316165155294
    Ack Date : 4-Nov-23

    VP CHIPBOARDS LLP 2023-2024 Invoice No. e-Way Bill No. Dated


    7/103A,7/103A1,NEAR JYOTHI BUS STOP B2B/2876 501571298567 4-Nov-23
    PANTHEERANKAVU,CALICUT-673019 Delivery Note Mode/Terms of Payment
    KERALA, PH:0495 2434860,7510136666
    GSTIN/UIN: 32AAVFV8204C1Z5 Reference No. & Date. Other References
    State Name : Kerala, Code : 32
    Buyer’s Order No. Dated
    Buyer (Bill to)
    ANDIFUR FURNITURE Dispatch Doc No. Delivery Note Date
    7/137 A ,AYNOOR
    PAZHANJI Dispatched through Destination
    THRISSUR
    MOB-9447494315 Bill of Lading/LR-RR No. Motor Vehicle No.
    GSTIN/UIN : 32ASUPJ3848H2ZD KL 85 B 4582
    State Name : Kerala, Code : 32
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 PRE LAMINATED PARTICLE BOARD 17MM (8X4) 44101190 893.04 SQM 223.89 SQM 1,99,942.73
    300 NOS
    2 PARTICLE BOARD - 9 mm 44101190 224.00 SQM 167.91 SQM 37,611.84
    6X4=100 NOS

    2,37,554.57
    CGST 9% 9% 21,379.92
    SGST 9% 9% 21,379.92
    Less : ROUND OFF (-)0.41

    Total 1,117.04 SQM 2,80,314.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Two Lakh Eighty Thousand Three Hundred Fourteen Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    44101190 2,37,554.57 9% 21,379.92 9% 21,379.92 42,759.84
    Total 2,37,554.57 21,379.92 21,379.92 42,759.84

    Tax Amount (in words) : Indian Rupees Forty Two Thousand Seven Hundred Fifty Nine and Eighty Four paise Only
    Company’s Bank Details
    Bank Name : FEDERAL BANK
    A/c No. : 14130200022332
    Company’s PAN : AAVFV8204C Branch & IFS Code : MAVOOR ROAD & FDRL0001413
    Declaration for VP CHIPBOARDS LLP 2023-2024
    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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