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    Accounting Voucher

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    parminderpsmps
    This tax invoice from S K Enterprise documents the sale and delivery of 2,830 kilograms of MS scrap from Mumbai to SN Enterprises in Hyderabad. The invoice number is SK-95 dated May 25, 2023. The total amount due is INR 1,16,879 including IGST of INR 17,829 at 18%. The invoice serves as the original for the recipient and duplicate for the transporter.

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    Accounting Voucher

    Uploaded by

    parminderpsmps
    25 views2 pages
    This tax invoice from S K Enterprise documents the sale and delivery of 2,830 kilograms of MS scrap from Mumbai to SN Enterprises in Hyderabad. The invoice number is SK-95 dated May 25, 2023. The total amount due is INR 1,16,879 including IGST of INR 17,829 at 18%. The invoice serves as the original for the recipient and duplicate for the transporter.

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    A TO Z ACT

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    This tax invoice from S K Enterprise documents the sale and delivery of 2,830 kilograms of MS scrap from Mumbai to SN Enterprises in Hyderabad. The invoice number is SK-95 dated May 25, 2023. The total amount due is INR 1,16,879 including IGST of INR 17,829 at 18%. The invoice serves as the original for the recipient and duplicate for the transporter.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views2 pages

    Accounting Voucher

    Uploaded by

    parminderpsmps
    This tax invoice from S K Enterprise documents the sale and delivery of 2,830 kilograms of MS scrap from Mumbai to SN Enterprises in Hyderabad. The invoice number is SK-95 dated May 25, 2023. The total amount due is INR 1,16,879 including IGST of INR 17,829 at 18%. The invoice serves as the original for the recipient and duplicate for the transporter.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    S K ENTERPRISE Invoice No. e-Way Bill No. Dated


    PLOT NO F9, FIRST FLOOR, PRIME MALL, SK-95 25-May-23
    IRLA SOCIETY ROAD, Mumbai Delivery Note Mode/Terms of Payment
    27FJCPR5802P7ZF
    Reference No. & Date. Other References
    GSTIN/UIN: 27FJCPR5802P7ZF
    State Name : Maharashtra, Code : 27
    Buyer’s Order No. Dated
    Consignee (Ship to)
    SN ENTERPRISES Dispatch Doc No. Delivery Note Date
    PLOT NO-3 SY NO47 KATTEDAN
    HYDERABAD Dispatched through Destination
    GSTIN/UIN : 36AGRPH4373A1ZG
    State Name : Telangana, Code : 36 Bill of Lading/LR-RR No. Motor Vehicle No.
    TS12UD4188
    Terms of Delivery
    Buyer (Bill to)
    SN ENTERPRISES
    PLOT NO-3 SY NO47 KATTEDAN
    HYDERABAD
    GSTIN/UIN : 36AGRPH4373A1ZG
    State Name : Telangana, Code : 36

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 MS SCRAP 72044900 2,830.000 KGS 35.00 KGS 99,050.00

    IGST 17,829.00

    Total 2,830.000 KGS 1,16,879.00


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Sixteen Thousand Eight Hundred Seventy Nine Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    72044900 99,050.00 18% 17,829.00 17,829.00
    Total 99,050.00 17,829.00 17,829.00

    Tax Amount (in words) : INR Seventeen Thousand Eight Hundred Twenty Nine Only

    Declaration for S K ENTERPRISE


    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


    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    S K ENTERPRISE Invoice No. e-Way Bill No. Dated


    PLOT NO F9, FIRST FLOOR, PRIME MALL, SK-95 25-May-23
    IRLA SOCIETY ROAD, Mumbai Delivery Note Mode/Terms of Payment
    27FJCPR5802P7ZF
    Reference No. & Date. Other References
    GSTIN/UIN: 27FJCPR5802P7ZF
    State Name : Maharashtra, Code : 27
    Buyer’s Order No. Dated
    Consignee (Ship to)
    SN ENTERPRISES Dispatch Doc No. Delivery Note Date
    PLOT NO-3 SY NO47 KATTEDAN
    HYDERABAD Dispatched through Destination
    GSTIN/UIN : 36AGRPH4373A1ZG
    State Name : Telangana, Code : 36 Bill of Lading/LR-RR No. Motor Vehicle No.
    TS12UD4188
    Terms of Delivery
    Buyer (Bill to)
    SN ENTERPRISES
    PLOT NO-3 SY NO47 KATTEDAN
    HYDERABAD
    GSTIN/UIN : 36AGRPH4373A1ZG
    State Name : Telangana, Code : 36

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 MS SCRAP 72044900 2,830.000 KGS 35.00 KGS 99,050.00

    IGST 17,829.00

    Total 2,830.000 KGS 1,16,879.00


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Sixteen Thousand Eight Hundred Seventy Nine Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    72044900 99,050.00 18% 17,829.00 17,829.00
    Total 99,050.00 17,829.00 17,829.00

    Tax Amount (in words) : INR Seventeen Thousand Eight Hundred Twenty Nine Only

    Declaration for S K ENTERPRISE


    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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