DC 2652 UnitT

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INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 9b2995e1435b72093584302c74bb56f1711cbb65fa685-
25b5458540388b7f9ea
Ack No. : 152418691451621
Ack Date : 24-Jul-24

Kadaieswari Readymix Concrete Invoice No. Dated


No. 2/296-D6, Senthottam, KRMCII1597/24-25 24-Jul-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 2652 / 23.07.2024
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Consignee (Ship to)
GLOBUSE REALTORS PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
GLOBUS TOWERS
128A, RACE COURSE ROAD,
COIMBATORE - 641018 Dispatched through Destination
GSTIN/UIN : 33AACCG7304A1ZC OWN VEHICLE MYLAMPATTI
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) TN 37 DY 5593
GLOBUSE REALTORS PRIVATE LIMITED
GLOBUS TOWERS
128A, RACE COURSE ROAD,
COIMBATORE - 641018
GSTIN/UIN : 33AACCG7304A1ZC
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M25 Grade Readymix Concrete 38245010 8.000 MCUBE 4,237.29 MCUBE 33,898.32

Output CGST @ 9% 9 % 3,050.85


Output SGST @ 9% 9 % 3,050.85
Tcs Payable 40.00
40,040.02
Less : Round Off (-)0.02

Total 8.000 MCUBE ₹ 40,040.00


Amount Chargeable (in words) E. & O.E
INR Forty Thousand Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 33,898.32 9% 3,050.85 9% 3,050.85 6,101.70
Total 33,898.32 3,050.85 3,050.85 6,101.70
Tax Amount (in words) : INR Six Thousand One Hundred One and Seventy paise Only
Company's PAN : AAKFK9511G
Declaration for Kadaieswari Readymix Concrete
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

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