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  • Discount SGST CGST Round Off: Buyer (Bill To)

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    Dwivedi Shubham
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    The document is an invoice from Shakti Sai Tyres Private Limited to Nilama Enterprises for the sale of 12 tires of various brands and sizes for a total amount of INR 63,027. It includes details of the items, quantities, rates, taxes, and provides declarations regarding the accuracy and jurisdiction of the invoice. The invoice was issued under Section 31 of the Central Goods and Services Tax Act and contains information about the buyer, seller, items, taxes, and a declaration signed by an authorized signatory.

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    tax invoice

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    Tax Invoice

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    The document is an invoice from Shakti Sai Tyres Private Limited to Nilama Enterprises for the sale of 12 tires of various brands and sizes for a total amount of INR 63,027. It includes details of the items, quantities, rates, taxes, and provides declarations regarding the accuracy and jurisdiction of the invoice. The invoice was issued under Section 31 of the Central Goods and Services Tax Act and contains information about the buyer, seller, items, taxes, and a declaration signed by an authorized signatory.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    276 views1 page

    Discount SGST CGST Round Off: Buyer (Bill To)

    Uploaded by

    Dwivedi Shubham
    The document is an invoice from Shakti Sai Tyres Private Limited to Nilama Enterprises for the sale of 12 tires of various brands and sizes for a total amount of INR 63,027. It includes details of the items, quantities, rates, taxes, and provides declarations regarding the accuracy and jurisdiction of the invoice. The invoice was issued under Section 31 of the Central Goods and Services Tax Act and contains information about the buyer, seller, items, taxes, and a declaration signed by an authorized signatory.

    Copyright:

    © All Rights Reserved
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    of 1

    ISSUED U/S 31 OF CENT.

    GOODS & SERVICE TAX ACT


    Shakti Sai Tyres Private Limited Invoice No. Dated
    Shop No. 3/4, Panchsheel Complex, Opp. Takshila KON923 29-Jun-21
    Mahakali Caves Road, Andheri (E), Mumbai-93 Reference No. & Date. Mode/Terms of Payment
    GSTIN/UIN: 27AAFCS0097K1Z1 KON923 dt. 29-Jun-21
    State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
    CIN: U25110MH1999PTC120692
    E-Mail : shakti_tyres@rediffmail.com Vehicle No. Vehicle Type

    Consignee (Ship to)


    K.M. Colour
    Nilama Enterprises
    Flat No 506, Suraj Residency, Plot No Tyre Serial Nos.
    15, Sector 10E, Opposite Roadpali
    Village, Kalamboli, Panvel, Raigad
    GSTIN/UIN : 27FERPD5597D1Z0
    State Name : Maharashtra, Code : 27
    Buyer (Bill to)
    Nilama Enterprises
    Flat No 506, Suraj Residency, Plot No
    15, Sector 10E, Opposite Roadpali
    Village, Kalamboli, Panvel, Raigad
    GSTIN/UIN : 27FERPD5597D1Z0
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 10.00-20 Amar Gold 16 Pr 40112090 40112010 2 Nos 10,700.00 Nos 21,400.00


    2 10.00-20 Tubestar 40131020 40112010 2 Nos 1,135.00 Nos 2,270.00
    3 20 N Flap 40129049 40112010 2 Nos 319.00 Nos 638.00
    4 10.00-20 Xt-7 Gold Hd 16Pr 40112090 40112010 2 Nos 12,325.00 Nos 24,650.00
    5 1000-20 TubeStar Platinum 40131020 40112010 2 Nos 1,217.00 Nos 2,434.00
    6 20N Super Flap 40129049 40112010 2 Nos 357.00 Nos 714.00

    52,106.00
    Less : Discount (-)5.50 % (-)2,865.83
    SGST 6,893.63
    CGST 6,893.63
    Less : Round Off (-)0.43

    Total 12 Nos 63,027.00


    Amount Chargeable (in words) E. & O.E
    INR Sixty Three Thousand Twenty Seven Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount

    40112010 49,240.17 14% 6,893.63 14% 6,893.63 13,787.26


    Total 49,240.17 6,893.63 6,893.63 13,787.26

    Tax Amount (in words) : INR Thirteen Thousand Seven Hundred Eighty Seven and Twenty Six paise Only
    Company’s PAN : AAFCS0097K
    Declaration for Shakti Sai Tyres Private Limited
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    Authorised Signatory
    SUBJECT TO RAIGAD JURISDICTION
    This is a Computer Generated Invoice

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