Scribd Logo
Upload

Welcome to Scribd!

  • 1 views

    Accounting Voucher (1)

    Uploaded by

    attrianil
    Bill

    Copyright:

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

    Accounting Voucher (1)

    Uploaded by

    attrianil
    1 views2 pages
    Bill

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Bill

    Copyright:

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

    Accounting Voucher (1)

    Uploaded by

    attrianil
    Bill

    Copyright:

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

    INVOICE e-Invoice

    IRN : e3ae66e51e9030b8dc2db5f79a9c8e2c4d7cae9684000cf-
    a0c936045115bb83c
    Ack No. : 152315643904126
    Ack Date : 11-Sep-23

    ALIF TRADING COMPANY - FY 2022-23 Invoice No. Dated


    IV 270 A, NH 17, MESTHIRIPADY D 04031 11-Sep-23
    KOONAMMAVU Delivery Note Mode/Terms of Payment
    9847513924
    GSTIN/UIN: 32AAXFA4487G1Z3 Reference No. & Date. Other References
    State Name : Kerala, Code : 32
    E-Mail : [email protected] Buyer’s Order No. Dated

    Buyer (Bill to)


    Dispatch Doc No. Delivery Note Date
    ORIENTAL STRUCTURAL ENGINEERS PRIVATE LIMITED
    CHERANELLOOR, GOVT PUBLIC HEALTH CENTRE
    CHERANELLOOR PO Dispatched through Destination
    ERNAKULAM KL42V5105 VARAPUZHA
    KEALA
    ERNAKULAM
    KERALA
    682034
    GSTIN/UIN : 32AAACO0054F1Z5
    State Name : Kerala, Code : 32

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Goods and Services

    1 CORRUGATED SHEET 721090 25.0000 NOS 815.000 NOS 20,375.000

    FREIGHT CHARGES 18% 996511 1,500.000


    CGST@9% 9 % 1,968.750
    SGST@9% 9 % 1,968.750

    continued to page number 2


    This is a Computer Generated Invoice
    INVOICE(Page 2)
    ALIF TRADING COMPANY - FY 2022-23 Invoice No. Dated
    IV 270 A, NH 17, MESTHIRIPADY D 04031 11-Sep-23
    KOONAMMAVU Delivery Note Mode/Terms of Payment
    9847513924
    Reference No. & Date. Other References
    GSTIN/UIN: 32AAXFA4487G1Z3
    State Name : Kerala, Code : 32
    Buyer’s Order No. Dated
    E-Mail : [email protected]
    Buyer (Bill to)
    Dispatch Doc No. Delivery Note Date
    ORIENTAL STRUCTURAL ENGINEERS PRIVATE LIMITED
    CHERANELLOOR, GOVT PUBLIC HEALTH CENTRE
    CHERANELLOOR PO Dispatched through Destination
    ERNAKULAM KL42V5105 VARAPUZHA
    KEALA
    ERNAKULAM
    KERALA
    682034
    GSTIN/UIN : 32AAACO0054F1Z5
    State Name : Kerala, Code : 32

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Goods and Services

    ROUND OFF 0.500

    Total 25.0000 NOS 25,813.000


    Amount Chargeable (in words) E. & O.E
    INR Twenty Five Thousand Eight Hundred Thirteen Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    721090 20,375.000 9% 1,833.750 9% 1,833.750 3,667.500
    996511 1,500.000 9% 135.000 9% 135.000 270.000
    Total 21,875.000 1,968.750 1,968.750 3,937.500

    Tax Amount (in words) : INR Three Thousand Nine Hundred Thirty Seven and Fifty paise Only
    Company’s Bank Details
    A/c Holder’s Name : ALIF TRADING COMPANY - FY 2022-23
    Bank Name : CANARA BANK
    A/c No. : 120002400977
    Branch & IFS Code : KOONAMAVU & CNRB0006009
    SWIFT Code :
    Declaration for ALIF TRADING COMPANY - FY 2022-23
    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

    You might also like