Shiva Ferric Private Limited - AGH

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Tax Invoice Cum Delivery Challan e-Invoice

IRN : f1626c7807aae57ecff83c15d8b6403624834cbb39-
4229267b0f690beebb3f56
Ack No. : 112419508044683
Ack Date : 8-Mar-24

Purva Metal Sections Private Limited-FY2023-24 Invoice No. e-Way Bill No. Dated
Sy.No.26/1, 26/2, Chikakunthuru Village, Sy.No.52, 53, Kodaginabele Village, FY2023-24-14982 8-Mar-24
Malur - Bangarpet Road, Near Byatrayanahalli Rly Stn, Malur - 563130 Delivery Note Mode/Terms of Payment
HO:193, "Shiv Sadan", Outer Ring Road,
B.Narayanapura, Bangalore - 560016
GSTIN/UIN: 29AAFCS6449B1Z8 Reference No. & Date. Other References
State Name : Karnataka, Code : 29
CIN: U72900KA2000PTC027944
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
Shiva Ferric Private Limited - AGH Dispatch Doc No. Delivery Note Date
No.95/1, NH 207, Chickatirupathi Road,
Anugondanahalli, Hoskote Taluk,
Dispatched through Destination
Bangalore - 562114
GSTIN/UIN : 29AAICS4564L1ZO
PAN/IT No : AAICS4564L Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 NL01AG0120
Buyer (Bill to) Terms of Delivery
Shiva Ferric Private Limited - AGH
No.95/1, NH 207, Chickatirupathi Road,
Anugondanahalli, Hoskote Taluk,
Bangalore - 562114
GSTIN/UIN : 29AAICS4564L1ZO
PAN/IT No : AAICS4564L
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 HR Coil 6.00x1250 - 72083740 72083740 15,390.0 kg 57.80 kg 8,89,542.00
PMS - 1532 / E350BR
2 HR Coil 4.00x1250 -72083840 72083840 15,205.0 kg 57.80 kg 8,78,849.00
PMS - 1533 / E350BR

17,68,391.00
Output Tax-CGST-09% 9 % 1,59,155.19
Output Tax-SGST-09% 9 % 1,59,155.19
Less : Round Off (-)0.38

Total 30,595.0 kg ₹ 20,86,701.00


Amount Chargeable (in words) E. & O.E
INR Twenty Lakh Eighty Six Thousand Seven Hundred One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72083740 8,89,542.00 9% 80,058.78 9% 80,058.78 1,60,117.56
72083840 8,78,849.00 9% 79,096.41 9% 79,096.41 1,58,192.82
Total 17,68,391.00 1,59,155.19 1,59,155.19 3,18,310.38
Tax Amount (in words) : INR Three Lakh Eighteen Thousand Three Hundred Ten and Thirty Eight paise Only
Company's PAN : AAFCS6449B
Declaration
Terms & Conditions
(1) Our Weighment is Final. (2) Goods transported at
consignee's RISK. (3) Overdue Interest will be charged@24% P.
A. from the date of invoice. (4) Goods once sold cannot be
taken back or exchanged. (5) Please pay by A/c Payee D.D or
Pay Order, Electronic Transfer only. (6) We are not responsible
for any cash payment done by you. (7) Materials against this Company's Bank Details
invoice is supplied under personal guarantee of Purchase Bank Name : Bank of Baroda
managers, Partners, Board of Directors, and Chairman. (8) A/c No. : 89450500000389
Halting charges @2000/- Per day wil be charges extra if vehicle is not unloaded same day (9) Weight tolerance @+/- 0.5% to be allowed (10) Subject to Bangalore Jurisdiction. (11) E. & O.E. Branch & IFS Code: Vijayanagar & BARB0VJVIJB
Customer's Seal and Signature for Purva Metal Sections Private Limited-FY2023-24

Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice

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