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  • Tax Invoice

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    Sanjay Kumar Ghadai
    243 views4 pages
    This tax invoice from Anand Tubes Private Limited is for the sale and delivery of steel pipes to Tata Projects Limited. It details 5 items shipped including the description, quantity, rate, and total amount for each. The total invoice amount is Rs. 8,20,028 with integrated GST of Rs. 1,25,088.94. The goods were dispatched on October 17th through Transwell Express Logistics Pvt Ltd from Ahmedabad to Amalapuram, Andhra Pradesh.

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    This tax invoice from Anand Tubes Private Limited is for the sale and delivery of steel pipes to Tata Projects Limited. It details 5 items shipped including the description, quantity, rate, and total amount for each. The total invoice amount is Rs. 8,20,028 with integrated GST of Rs. 1,25,088.94. The goods were dispatched on October 17th through Transwell Express Logistics Pvt Ltd from Ahmedabad to Amalapuram, Andhra Pradesh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    243 views4 pages

    Tax Invoice

    Uploaded by

    Sanjay Kumar Ghadai
    This tax invoice from Anand Tubes Private Limited is for the sale and delivery of steel pipes to Tata Projects Limited. It details 5 items shipped including the description, quantity, rate, and total amount for each. The total invoice amount is Rs. 8,20,028 with integrated GST of Rs. 1,25,088.94. The goods were dispatched on October 17th through Transwell Express Logistics Pvt Ltd from Ahmedabad to Amalapuram, Andhra Pradesh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 4

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    ANAND TUBES PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
    REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 2533/20-21 611228469955 17-Oct-2020
    MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
    WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 2533/20-21 30 DAYS
    PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Supplier's Ref. Other Reference(s)
    GSTIN/UIN: 24AAHCA6584F1ZM 2533/20-21 OC/1342/20-21
    State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
    CIN: U51102GJ2009PTC056559
    E-Mail : pipes@anandtubes.com SBU-O & G (OIL GAS & HYDROCARBONS)KG DWN 98 2 PROJE 13-Aug-2020
    Despatch Document No. Delivery Note Date
    Consignee
    TATA PROJECTS LIMITED 17-Oct-2020
    ONGC ONSHORE TERMINAL, Despatched through Destination
    ODALAREVU VILLAGE, TRANSWELL EXPRESS LOGISTICS PVT LTD AMALAPURAM A.P
    ALLAVARAM MANDAL, Bill of Lading/LR-RR No. Motor Vehicle No.
    AMALAPURAM TALUK,
    EAST GODAVARI DISTRICT, 1011370 dt. 17-Oct-2020 RJ19GD1857
    ANDHRA PRADESH-533210 Terms of Delivery
    GSTIN/UIN : 37AAACT4119L1Z7
    State Name : Andhra Pradesh, Code : 37
    Buyer (if other than consignee)
    TATA PROJECTS LIMITED
    ONGC ONSHORE TERMINAL,
    ODALAREVU VILLAGE,
    ALLAVARAM MANDAL,
    AMALAPURAM TALUK,
    EAST GODAVARI DISTRICT,
    ANDHRA PRADESH-533210
    GSTIN/UIN : 37AAACT4119L1Z7
    State Name : Andhra Pradesh, Code : 37
    Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
    No.
    1 323.90 OD X 9.53 MM THK 7304 5 NOS 30.280 Mtr 5,698.00 Mtr 1,72,535.44
    12" NB SCH STD
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)
    2 355.60 OD X 12.70 MM THK 7304 4 NOS 22.800 Mtr 10,524.00 Mtr 2,39,947.20
    14" NB SCH XS
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)
    3 355.60 OD X 9.53 MM THK 7304 1 NOS 5.900 Mtr 6,337.00 Mtr 37,388.30
    14" NB SCH STD
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)
    4 219.10 OD X 12.70 MM THK 7304 9 NOS 58.080 Mtr 4,096.00 Mtr 2,37,895.68
    8" NB SCH 80
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)

    continued ...

    This is a Computer Generated Invoice


    Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

    ANAND TUBES PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
    REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 2533/20-21 611228469955 17-Oct-2020
    MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
    WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 2533/20-21 30 DAYS
    PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Supplier's Ref. Other Reference(s)
    GSTIN/UIN: 24AAHCA6584F1ZM 2533/20-21 OC/1342/20-21
    State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
    CIN: U51102GJ2009PTC056559
    E-Mail : pipes@anandtubes.com SBU-O & G (OIL GAS & HYDROCARBONS)KG DWN 98 2 PROJE 13-Aug-2020
    Despatch Document No. Delivery Note Date
    Consignee
    TATA PROJECTS LIMITED 17-Oct-2020
    ONGC ONSHORE TERMINAL, Despatched through Destination
    ODALAREVU VILLAGE, TRANSWELL EXPRESS LOGISTICS PVT LTD AMALAPURAM A.P
    ALLAVARAM MANDAL, Bill of Lading/LR-RR No. Motor Vehicle No.
    AMALAPURAM TALUK,
    EAST GODAVARI DISTRICT, 1011370 dt. 17-Oct-2020 RJ19GD1857
    ANDHRA PRADESH-533210 Terms of Delivery
    GSTIN/UIN : 37AAACT4119L1Z7
    State Name : Andhra Pradesh, Code : 37
    Buyer (if other than consignee)
    TATA PROJECTS LIMITED
    ONGC ONSHORE TERMINAL,
    ODALAREVU VILLAGE,
    ALLAVARAM MANDAL,
    AMALAPURAM TALUK,
    EAST GODAVARI DISTRICT,
    ANDHRA PRADESH-533210
    GSTIN/UIN : 37AAACT4119L1Z7
    State Name : Andhra Pradesh, Code : 37
    Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
    No.
    5 48.3 OD X 5.08 MM THK 7304 3 NOS 20.550 Mtr 349.00 Mtr 7,171.95
    1 1/2" NB SCH 80
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)

    6,94,938.57
    IGST 1,25,088.94
    ROUND OFF 0.49

    Total 22 NOS ₹ 8,20,028.00


    Amount Chargeable (in words) E. & O.E
    INR Eight Lakh Twenty Thousand Twenty Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    7304 6,94,938.57 18% 1,25,088.94 1,25,088.94
    Total 6,94,938.57 1,25,088.94 1,25,088.94
    Tax Amount (in words) : INR One Lakh Twenty Five Thousand Eighty Eight and Ninety Four paise Only

    Company's PAN : AAHCA6584F


    Declaration
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    We prefer to accept the payment through NEFT/RTGS/IMPS
    in our following Bank Account” for ANAND TUBES PRIVATE LIMITED
    Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
    Branch & IFS Code: Law Garden, NNSB0128012
    A/c. No. 012138230003376 Authorised Signatory
    This is a Computer Generated Invoice
    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    ANAND TUBES PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
    REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 2533/20-21 611228469955 17-Oct-2020
    MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
    WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 2533/20-21 30 DAYS
    PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Supplier's Ref. Other Reference(s)
    GSTIN/UIN: 24AAHCA6584F1ZM 2533/20-21 OC/1342/20-21
    State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
    CIN: U51102GJ2009PTC056559
    E-Mail : pipes@anandtubes.com SBU-O & G (OIL GAS & HYDROCARBONS)KG DWN 98 2 PROJE 13-Aug-2020
    Despatch Document No. Delivery Note Date
    Consignee
    TATA PROJECTS LIMITED 17-Oct-2020
    ONGC ONSHORE TERMINAL, Despatched through Destination
    ODALAREVU VILLAGE, TRANSWELL EXPRESS LOGISTICS PVT LTD AMALAPURAM A.P
    ALLAVARAM MANDAL, Bill of Lading/LR-RR No. Motor Vehicle No.
    AMALAPURAM TALUK,
    EAST GODAVARI DISTRICT, 1011370 dt. 17-Oct-2020 RJ19GD1857
    ANDHRA PRADESH-533210 Terms of Delivery
    GSTIN/UIN : 37AAACT4119L1Z7
    State Name : Andhra Pradesh, Code : 37
    Buyer (if other than consignee)
    TATA PROJECTS LIMITED
    ONGC ONSHORE TERMINAL,
    ODALAREVU VILLAGE,
    ALLAVARAM MANDAL,
    AMALAPURAM TALUK,
    EAST GODAVARI DISTRICT,
    ANDHRA PRADESH-533210
    GSTIN/UIN : 37AAACT4119L1Z7
    State Name : Andhra Pradesh, Code : 37
    Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
    No.
    1 323.90 OD X 9.53 MM THK 7304 5 NOS 30.280 Mtr 5,698.00 Mtr 1,72,535.44
    12" NB SCH STD
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)
    2 355.60 OD X 12.70 MM THK 7304 4 NOS 22.800 Mtr 10,524.00 Mtr 2,39,947.20
    14" NB SCH XS
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)
    3 355.60 OD X 9.53 MM THK 7304 1 NOS 5.900 Mtr 6,337.00 Mtr 37,388.30
    14" NB SCH STD
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)
    4 219.10 OD X 12.70 MM THK 7304 9 NOS 58.080 Mtr 4,096.00 Mtr 2,37,895.68
    8" NB SCH 80
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)

    continued ...

    This is a Computer Generated Invoice


    Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

    ANAND TUBES PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
    REGD. OFFICE : 702, ADITYA COMPLEX ,B/H.ABHIJEET BLDG. 2533/20-21 611228469955 17-Oct-2020
    MITHAKHALI SIX ROADS , AHMEDABAD -380006 Delivery Note Mode/Terms of Payment
    WORKS : SURVEY NO 415/1 , B/H SHREE NATHJI PETROL 2533/20-21 30 DAYS
    PUMP, SARKHEJ BAVLA ROAD, AHMEDABAD-382210 Supplier's Ref. Other Reference(s)
    GSTIN/UIN: 24AAHCA6584F1ZM 2533/20-21 OC/1342/20-21
    State Name : Gujarat, Code : 24 Buyer's Order No. Order Date
    CIN: U51102GJ2009PTC056559
    E-Mail : pipes@anandtubes.com SBU-O & G (OIL GAS & HYDROCARBONS)KG DWN 98 2 PROJE 13-Aug-2020
    Despatch Document No. Delivery Note Date
    Consignee
    TATA PROJECTS LIMITED 17-Oct-2020
    ONGC ONSHORE TERMINAL, Despatched through Destination
    ODALAREVU VILLAGE, TRANSWELL EXPRESS LOGISTICS PVT LTD AMALAPURAM A.P
    ALLAVARAM MANDAL, Bill of Lading/LR-RR No. Motor Vehicle No.
    AMALAPURAM TALUK,
    EAST GODAVARI DISTRICT, 1011370 dt. 17-Oct-2020 RJ19GD1857
    ANDHRA PRADESH-533210 Terms of Delivery
    GSTIN/UIN : 37AAACT4119L1Z7
    State Name : Andhra Pradesh, Code : 37
    Buyer (if other than consignee)
    TATA PROJECTS LIMITED
    ONGC ONSHORE TERMINAL,
    ODALAREVU VILLAGE,
    ALLAVARAM MANDAL,
    AMALAPURAM TALUK,
    EAST GODAVARI DISTRICT,
    ANDHRA PRADESH-533210
    GSTIN/UIN : 37AAACT4119L1Z7
    State Name : Andhra Pradesh, Code : 37
    Sl Description of Goods HSN/SAC Quantity Quantity Rate Per Disc. % Amount
    No.
    5 48.3 OD X 5.08 MM THK 7304 3 NOS 20.550 Mtr 349.00 Mtr 7,171.95
    1 1/2" NB SCH 80
    C.S.SEAMLESS PIPE ASTM 106 GRB
    (TCS Category for SALE OF ANY GOODS @ 0.075%)

    6,94,938.57
    IGST 1,25,088.94
    ROUND OFF 0.49

    Total 22 NOS ₹ 8,20,028.00


    Amount Chargeable (in words) E. & O.E
    INR Eight Lakh Twenty Thousand Twenty Eight Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    7304 6,94,938.57 18% 1,25,088.94 1,25,088.94
    Total 6,94,938.57 1,25,088.94 1,25,088.94
    Tax Amount (in words) : INR One Lakh Twenty Five Thousand Eighty Eight and Ninety Four paise Only

    Company's PAN : AAHCA6584F


    Declaration
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    We prefer to accept the payment through NEFT/RTGS/IMPS
    in our following Bank Account” for ANAND TUBES PRIVATE LIMITED
    Bank Name: Nutan Nagarik Sahakari Bank Ltd.,
    Branch & IFS Code: Law Garden, NNSB0128012
    A/c. No. 012138230003376 Authorised Signatory
    This is a Computer Generated Invoice

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