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  • S M Transports: Transport Contractor North Kalamassery, Ernakulam MOBILE: 7907195904/9447379364 Tax Inv0Ice

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    sureshkumar m
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    S M Transports issued two tax invoices to Venad Conductors Pvt Ltd for transporting aluminum wire rods from Bangalore to Thiruvananthapuram. The first invoice, dated May 8, 2020, was for Rs. 20,400 for vehicle TN 34 R 5395. The second invoice, also dated May 8, 2020, was for Rs. 21,400 for the same vehicle. Both invoices included vehicle freight charges and weights as per bill but did not include GST amounts which are subject to reverse charge.

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    VC - SM TRANSPORT.xlsx

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    S M Transports issued two tax invoices to Venad Conductors Pvt Ltd for transporting aluminum wire rods from Bangalore to Thiruvananthapuram. The first invoice, dated May 8, 2020, was for Rs. 20,400 for vehicle TN 34 R 5395. The second invoice, also dated May 8, 2020, was for Rs. 21,400 for the same vehicle. Both invoices included vehicle freight charges and weights as per bill but did not include GST amounts which are subject to reverse charge.

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    © All Rights Reserved
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    57 views2 pages

    S M Transports: Transport Contractor North Kalamassery, Ernakulam MOBILE: 7907195904/9447379364 Tax Inv0Ice

    Uploaded by

    sureshkumar m
    S M Transports issued two tax invoices to Venad Conductors Pvt Ltd for transporting aluminum wire rods from Bangalore to Thiruvananthapuram. The first invoice, dated May 8, 2020, was for Rs. 20,400 for vehicle TN 34 R 5395. The second invoice, also dated May 8, 2020, was for Rs. 21,400 for the same vehicle. Both invoices included vehicle freight charges and weights as per bill but did not include GST amounts which are subject to reverse charge.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    S M TRANSPORTS

    TRANSPORT CONTRACTOR
    NORTH KALAMASSERY, ERNAKULAM
    MOBILE: 7907195904/9447379364
    TAX INV0ICE

    BILL NO: 175/2020/21 DATE: 8/5/2020

    GST.ID: 32AXHPM3034C2Z1
    PAN.AXHPM3034C

    Billing Details
    TO,
    VENAD CONDUCTORS PVT LTD,
    C - 12, INDUSTRIAL ESTATE, PAPPANAMCODE
    THIRUVANANTHAPURAM - 695019
    GST ID: 32AAACV7946H1Z7

    FROM BANGALORE
    TO THIRUVANANTHAPURAM
    INVOICE NO: KABLR200000574
    DATE: 6/30/2020
    ITEMS ALUMINIUM [WIRE ROD]
    VEHICLE NO: TN 34 R 5395
    VEHICLE FRIEGHT CHARGERS: Rs.20,400/-
    WEIGHT : ASPER BILL
    GST SGST 2.5% : _
    CGST 2.5% : _
    IGST 5% : _
    TOTAL Rs.20,400/-
    Rupees Twenty Thousand Four Hundred Only
    AMOUNT OF TAX SUJECT TO REVERSE CHARGE

    For S M TRANSPORTS

    Authorized signature
    S M TRANSPORTS
    TRANSPORT CONTRACTOR
    NORTH KALAMASSERY, ERNAKULAM
    MOBILE: 7907195904/9447379364
    TAX INV0ICE

    BILL NO: 178/2020/21 DATE: 8/5/2020

    GST.ID: 32AXHPM3034C2Z1
    PAN.AXHPM3034C

    Billing Details
    TO,
    VENAD CONDUCTORS PVT LTD,
    C - 12, INDUSTRIAL ESTATE, PAPPANAMCODE
    THIRUVANANTHAPURAM - 695019
    GST ID: 32AAACV7946H1Z7

    FROM BANGALORE
    TO THIRUVANANTHAPURAM
    INVOICE NO: KABLR200000574
    DATE: 6/30/2020
    ITEMS ALUMINIUM [WIRE ROD]
    VEHICLE NO: TN 34 R 5395
    VEHICLE FRIEGHT CHARGERS: Rs.21,400/-
    WEIGHT : ASPER BILL
    GST SGST 2.5% : _
    CGST 2.5% : _
    IGST 5% : _
    TOTAL Rs.21,400/-
    #NAME?
    AMOUNT OF TAX SUJECT TO REVERSE CHARGE

    For S M TRANSPORTS

    Authorized signature

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