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    Tax Invoice: M/S.Sureflo Techcon PVT Ltd. 962 Invoice No

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    asifmulla
    The document is a tax invoice from M/s.SUREFLO TECHCON PVT LTD for various stainless steel products sold to MICROTECH STAINLESS STEEL CO. It lists 9 items sold along with quantities, rates, HSN codes, GST and totals. The grand total amount due is ₹84,960 which includes an IGST amount of ₹12,960.

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    Tax Invoice: M/S.Sureflo Techcon PVT Ltd. 962 Invoice No

    Uploaded by

    asifmulla
    6 views1 page
    The document is a tax invoice from M/s.SUREFLO TECHCON PVT LTD for various stainless steel products sold to MICROTECH STAINLESS STEEL CO. It lists 9 items sold along with quantities, rates, HSN codes, GST and totals. The grand total amount due is ₹84,960 which includes an IGST amount of ₹12,960.

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    The document is a tax invoice from M/s.SUREFLO TECHCON PVT LTD for various stainless steel products sold to MICROTECH STAINLESS STEEL CO. It lists 9 items sold along with quantities, rates, HSN codes, GST and totals. The grand total amount due is ₹84,960 which includes an IGST amount of ₹12,960.

    Copyright:

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

    Tax Invoice: M/S.Sureflo Techcon PVT Ltd. 962 Invoice No

    Uploaded by

    asifmulla
    The document is a tax invoice from M/s.SUREFLO TECHCON PVT LTD for various stainless steel products sold to MICROTECH STAINLESS STEEL CO. It lists 9 items sold along with quantities, rates, HSN codes, GST and totals. The grand total amount due is ₹84,960 which includes an IGST amount of ₹12,960.

    Copyright:

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

    TAX INVOICE

    M/s.SUREFLO TECHCON PVT LTD. Invoice No: 962 Date: 19/01/2024

    PLOT NO.A-3/4, KUNDAIM INDUSTRIAL ESTATE ; P.O. No. : VERBAL Date: 19/01/2024
    IDC KUNDAIM Challan No : 962 Date: 19/01/2024
    GOA-403115 L R No : Date:

    Party's GST: 30AASCS9389R1Z2 State: GOA Dispatch by : SHREE BALAJI PARCEL SERVICE
    E-way Bill No : State code: 30 Payment Terms: 30 Days Due : 18/02/2024

    Sr Product Description HSN NOS GST QTY Rate Per Amount


    No Code
    1 SS 316Q 6'' BS10 T 'D' SORF 7307 11 18% 11.00 2050.00 NOS 22550.00

    2 SS 316Q 6'' BS10 T 'D' BLRF 7307 2 18% 2.00 2700.00 NOS 5400.00

    3 SS 304Q 4'' BS10 T 'D' SORF 7307 18 18% 18.00 650.00 NOS 11700.00

    4 SS 304Q 4'' BS10 T 'D' SOLJFF 7307 12 18% 12.00 650.00 NOS 7800.00

    5 SS 304Q 4'' BS10 T 'D' BLRF 7307 6 18% 6.00 800.00 NOS 4800.00

    6 SS 304Q 6'' BS10 T 'D' SORF 7307 2 18% 2.00 1350.00 NOS 2700.00

    7 SS 316LQ 4'' BS10 T 'D' SORF 7307 2 18% 2.00 1125.00 NOS 2250.00

    8 SS 316LQ 4'' BS10 T 'D' BLRF 7307 8 18% 8.00 1400.00 NOS 11200.00

    9 SS 316Q END PLATE 180MM DIA X5MM THK 7219 8 18% 8.00 450.00 NOS 3600.00

    PAN NO. BURPP0089C E.& O.E Total : Qty 69.000 ₹ 72,000.00


    GST TIN NO. 27BURPP0089C1ZC
    Bank Details :
    Transport Charges 0.00
    KOTAK MAHINDRA BANK,
    A/C NO. 3112044191, P&F Charges 0.00
    BRANCH :-S.V.P ROAD,
    IFSC CODE : KKBK0000666 Other Charges 0.00

    INR Amount in words : Taxable Amount ₹ 72,000.00


    (Eighty Four Thousand Nine Hundred Sixty Only)

    IGST Amount : 18% 12960.00

    Note : TCS (0%) 0.00


    Round off 0.00

    Grand Total ₹ 84,960.00


    Terms & Conditions Details of Consignee | Shipped to : For : MICROTECH STAINLESS STEEL CO.
    1. Goods once sold will not be taken back.
    2. We are not responsible for the M/s.SUREFLO TECHCON PVT LTD.
    breakage or shortage after delivery.
    3. Full payments must be made by a/c
    payee cheque. PLOT NO.A-3/4, KUNDAIM INDUSTRIAL ESTATE ;
    4. Interest @ 24% p.a. will be charges if IDC KUNDAIM
    payments not made within the due date.
    GOA-403115 Proprietor /Auth Sign.
    5. Subject to Mumbai Juridiction

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