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    Vishwakarma Creative Eng - Cancelled

    Uploaded by

    kabirfarm786
    The document is a tax invoice from New Santosh Tyre to VISHWAKARMA CREATIVE ENGINEERING PVT LTD for the sale of tires and other goods. It includes details of the invoice, transaction, parties involved, goods/services details including item descriptions, quantities, prices, taxes. The total invoice amount is Rs. 40000.

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

    Vishwakarma Creative Eng - Cancelled

    Uploaded by

    kabirfarm786
    13 views1 page
    The document is a tax invoice from New Santosh Tyre to VISHWAKARMA CREATIVE ENGINEERING PVT LTD for the sale of tires and other goods. It includes details of the invoice, transaction, parties involved, goods/services details including item descriptions, quantities, prices, taxes. The total invoice amount is Rs. 40000.

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    vishwakarma creative eng.cancelled - Copy

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    The document is a tax invoice from New Santosh Tyre to VISHWAKARMA CREATIVE ENGINEERING PVT LTD for the sale of tires and other goods. It includes details of the invoice, transaction, parties involved, goods/services details including item descriptions, quantities, prices, taxes. The total invoice amount is Rs. 40000.

    Copyright:

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

    Vishwakarma Creative Eng - Cancelled

    Uploaded by

    kabirfarm786
    The document is a tax invoice from New Santosh Tyre to VISHWAKARMA CREATIVE ENGINEERING PVT LTD for the sale of tires and other goods. It includes details of the invoice, transaction, parties involved, goods/services details including item descriptions, quantities, prices, taxes. The total invoice amount is Rs. 40000.

    Copyright:

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

    24AUIPP7837Q1ZP

    New Santosh Tyre

    1.e-Invoice Details

    b416c5d22608a0541f61cfe2a5e8d5034
    IRN : Ack. No : 162416576339250 Ack. Date : 14-03-2024 17:5:00
    210f48426a78fe031c5ef72f918c873

    2.Transaction Details

    Supply Type Code : B2B Document No : NST/2547/23-24 IGST applicable despite Supplier and
    Recipient located in same State : No

    Place of Supply : GUJARAT

    Document Type : Tax Invoice Document Date : 14-03-2024

    3.Party Details

    Supplier Recipient
    GSTIN : 24AUIPP7837Q1ZP GSTIN : 24AAFCV0764L1Z4
    New Santosh Tyre VISHWAKARMA CREATIVE ENGINEERING PVT LTD
    Under Sarangpur Bridge,, Patravali Chawl, Sarangpur, Ahmedabad 1, VISHWAKARMA ESTATE, B/H SUKHRAM NAGAR, RAKHIAL,
    Ahmedabad Ahmedabad
    380002 GUJARAT AHMEDABAD Place of Supply: GUJARAT
    380021 GUJARAT

    4.Details of Goods / Services

    Tax Rate
    Item HSN Unit Taxable (GST+Cess | Other
    SlNo Quantity Unit Discount(Rs) Total
    Description Code Price(Rs) Amount(Rs) State Cess+Cess charges(Rs)
    Non.Advol)

    TYER 401140 - 28.00+0.00|


    1 401140 2 PCS 11718.75 0 23437.50 30000
    28% 0.00+0

    AXCEL - 18.00+0.00|
    2 87169010 1 PCS 8474.58 0 8474.58 10000
    87169010 - 18% 0.00+0

    CGST SGST IGST CESS State CESS Other Round off Total Inv.
    Tax'ble Amt Discount
    Amt Amt Amt Amt Amt Charges Amt Amt

    31912.08 4043.96 4043.96 0 0 0 0 0 40000

    Generated By : 24AUIPP7837Q1ZP
    Print Date : 14-03-2024 17:27:07
    162416576339250

    Digitally Signed by NIC-IRP


    on: 14-03-2024 17:5:00

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