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    Adobe Scan 16 Mar 2024

    Uploaded by

    Mihir Hardikar
    The tax invoice from Carbon Products (India) is billing PM Projects & Services Pvt. Ltd. for the sale of 2 carbon bush bearings at a total cost of INR 18,335. It provides details of the item, quantities, rates, taxes, and payment terms. The invoice declares that Carbon Products is registered under GST and the transaction will be accounted for in their tax filings.

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    © All Rights Reserved
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    Adobe Scan 16 Mar 2024

    Uploaded by

    Mihir Hardikar
    20 views1 page
    The tax invoice from Carbon Products (India) is billing PM Projects & Services Pvt. Ltd. for the sale of 2 carbon bush bearings at a total cost of INR 18,335. It provides details of the item, quantities, rates, taxes, and payment terms. The invoice declares that Carbon Products is registered under GST and the transaction will be accounted for in their tax filings.

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    The tax invoice from Carbon Products (India) is billing PM Projects & Services Pvt. Ltd. for the sale of 2 carbon bush bearings at a total cost of INR 18,335. It provides details of the item, quantities, rates, taxes, and payment terms. The invoice declares that Carbon Products is registered under GST and the transaction will be accounted for in their tax filings.

    Copyright:

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

    Adobe Scan 16 Mar 2024

    Uploaded by

    Mihir Hardikar
    The tax invoice from Carbon Products (India) is billing PM Projects & Services Pvt. Ltd. for the sale of 2 carbon bush bearings at a total cost of INR 18,335. It provides details of the item, quantities, rates, taxes, and payment terms. The invoice declares that Carbon Products is registered under GST and the transaction will be accounted for in their tax filings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    -

    (ORIGI NAL FOR RECIP IENT)

    Cotbo n Produ cts (lndl; )


    Tax Invoice rnvolco No.
    Datod
    Dohan ukar Buildin g' 3rd Floor
    4 80, Kolbed evl Road
    I335/CP l/2023 -24 _ 6-Mar- 24
    Moderr orms of Paymo nt
    livery Noto
    Choqu .!.l__R tgn
    Mumb ai 400 002. MH Code 27. INDIA 5 Other Refere nces
    Mob. No. : 09820 7 95972 / 4 foronce No. & Date.
    GSTIN /UIN: 27AAA FC06S4 J 1 zN M
    Dated
    State ,Name : Mahar ashtra , Code : 27 Buyor's Order No.
    E-Mai l : sales@ incarb ons.co m 12-Feb -24
    Buyer (BIii to) E-MAI L ·Delive ry Note Date
    PM Projec ts & Servlc ea Pvt.Lt d r, Dispatc h Doc No.
    6-Mar- 24
    Plot No. 10 '11,21 & 22 AKVN Indust rial Area Dlopatc hod through • Destina tion
    Nlmro nl, Dist - Kharg one (M.P) •
    GSTIN /UIN : 23MD CP58 84B1Z K I Profes sional courie r RAU
    AADC P5884 B Terms of Deliver y
    PAN/IT No
    : Madhya Prades h, Code : 23 surme ch Engin eers Pvt.Lt d
    i State Name
    Indust rial Arca
    / Rau -452 001

    Rate per Oi,c. % Amoun t


    'HSN/S AC I Quantit y
    SI Description of
    No) Services
    7,300.0 0 nos. 14,600 .00
    Carbo n Bush Bearin g 380110 00 2.00 nos.
    1
    I S.z, 0d 250 mm, Id 140 mm, l1J nm T'hdlless
    Grade: IC • 6002

    3% 438.00
    Packi ng & Forwa rding Charge s 998540 500.00
    Freigh t Charge s 9965 2,796. 84
    IG S T@18 ¾
    18 %
    0.16
    Round Off

    Total 2.00 nos.

    Amount Chargeable (in words)


    INR Eighte en Thous and Three Hundr ed Thirty Flve_O_n_lY_ _ _ _ _ _~ - = - -e- ~
    L fGsf- Total
    HSN/SAC
    Taxabl
    Value !Rate ,-- Amoun t Tax Amount
    14,600 .00118 % 2,628.0 0 2.628.0 0
    438.00 18% 78.84 78.84
    38011 000
    ij"].o~oft-~1~8~~~0-2;.r2,796.8 ~9~ot.oijo4~
    i9~ot.0~40~2 2,796.8
    ,9985:4~o:______ ___ ___ ___ ___ ___ ___-======y'ot.ai"t1ltis~oo
    Total 15,538 .00
    996~
    INR Two Thous and Seven Hundr ed Ninety
    Six and Eighty Fout paise Only
    Tax Amount (In words) :
    279400 19995V
    Compa ny's VAT TIN 279400 19995C
    I Compa ny's CST No.
    AAAFC 0654J
    Compa ny's PAN
    Deela ration under Compa ny's Bank Details
    1 ,-We hearby certify that my our registra tion certifica te Ne Holder's Name: Carbon Produc ts (India)
    the supply
    GST Act. 2017 is In force on the date on which Bank of Mahar ashtra (CC)# 3899

    -
    th Bank Name
    by me us
    of the goods specifie d in thels tax invoice is made Ne No. : 601562 13899
    tax invoice
    and that the transac tion of supplie s covere d by this Branch & IFS Code: Nagde vi Branch & MAHB0
    000119

    F
    d by me us and it shall be accoun ted for In
    has been effecte for Carbon (India)
    s while filing of return and the due tax if
    the turnove r of supplie
    any. payabl e on the supplie s has been paid or shall be paid'
    t
    l<? vc _J), _{,{ a/..:__
    that the particu lars given above are true and corre
    1Certifld IPSfllilhereisll)l'o,(iaa:ibwCXlllidera5t.n«ectt,c( ~lir(ef. Authorised Si nato
    ¥dt.ea"lwtll'ica'~re,mt'tllh~r«t
    1
    This Is a Computer Generated Invoice

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