Tax Invoice

Deesons Trader Invoice No. Dated

Company’s GSTIN/UIN : 33AAKFD5608D1ZS 66 6-May-2021
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

Buyer’s Order No. Dated

Consignee (Ship to)
BRIGHT INDIA STAINLESS STEEL PVT LTD Dispatch Doc No. Delivery Note Date
95/B2KH ROAD,JEVA NAGAR KORUKPET CHENNAI
GSTIN/UIN : 33AAICB3393E1ZU Dispatched through Destination
State Name : Tamil Nadu, Code : 33
Terms of Delivery
Buyer (Bill to)
BRIGHT INDIA STAINLESS STEEL PVT LTD
95/B2KH ROAD,JEVA NAGAR KORUKPET
CHENNAI
GSTIN/UIN : 33AAICB3393E1ZU
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 Stainless Steel Scrap Gr 400 72042190 5.020 Tons 1,00,000.00 Tons 5,02,000.00

Output CGST @ 9% 45,180.00

Output SGST @ 9% 45,180.00

Total 5.020 Tons 5,92,360.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Ninety Two Thousand Three Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72042190 5,02,000.00 9% 45,180.00 9% 45,180.00 90,360.00
Total 5,02,000.00 45,180.00 45,180.00 90,360.00

Tax Amount (in words) : INR Ninety Thousand Three Hundred Sixty Only

Company’s GSTIN/UIN : 33AAKFD5608D1ZS

Declaration for Deesons Trader
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory