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    Tax Invoice: Company's State Code - 24 - Gujarat

    Uploaded by

    Vipul Rathod
    This document is a tax invoice issued by Premier (India) Bearings Ltd. to Kohinoor Metal Fabricators for the sale of bearings and accessories. It details the order number, payment terms, description and quantities of items sold, applicable taxes, and total amount due of Rs. 15,340. The invoice is an original for the recipient, duplicate for the transporter, and triplicate for the supplier.

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    Tax Invoice: Company's State Code - 24 - Gujarat

    Uploaded by

    Vipul Rathod
    31 views4 pages
    This document is a tax invoice issued by Premier (India) Bearings Ltd. to Kohinoor Metal Fabricators for the sale of bearings and accessories. It details the order number, payment terms, description and quantities of items sold, applicable taxes, and total amount due of Rs. 15,340. The invoice is an original for the recipient, duplicate for the transporter, and triplicate for the supplier.

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    This document is a tax invoice issued by Premier (India) Bearings Ltd. to Kohinoor Metal Fabricators for the sale of bearings and accessories. It details the order number, payment terms, description and quantities of items sold, applicable taxes, and total amount due of Rs. 15,340. The invoice is an original for the recipient, duplicate for the transporter, and triplicate for the supplier.

    Copyright:

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

    Tax Invoice: Company's State Code - 24 - Gujarat

    Uploaded by

    Vipul Rathod
    This document is a tax invoice issued by Premier (India) Bearings Ltd. to Kohinoor Metal Fabricators for the sale of bearings and accessories. It details the order number, payment terms, description and quantities of items sold, applicable taxes, and total amount due of Rs. 15,340. The invoice is an original for the recipient, duplicate for the transporter, and triplicate for the supplier.

    Copyright:

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

    Tax Invoice

    Our GSTIN No: 24AABCP5416D1ZW PAN No.: AABCP5416D Original For Recipient
    Invoice No. : SRT/21-22/0597 Date : 17-Jun-2021
    Bill To Party: Address Of Delivery :
    Kohinoor Metal Fabricators Kohinoor Metal Fabricators
    Plot No. 7314/8 Plot No. 7314/8
    G.I.D.C. Ankleshwar G.I.D.C. Ankleshwar

    Ankleshwar - 393002 Ankleshwar - 393002


    Gujarat, India Gujarat, India
    State Code : 24 State Code : 24
    Place Of Supply: Ankleshwar, Gujarat, Address Of Delivery: Ankleshwar, Gujarat,

    Cust. GSTIN No. : 24ATRPR8800P1ZT Cust. PAN No. : ATRPR8800P

    P.O. No. : 95
    Destination : Ankleshwar
    P.O. Date : 28-Dec-2020
    LR No. : 172120220611
    Payment Terms : 30 Days
    LR Date : 17-Jun-2021
    Payment Due Date : 17-Jul-2021
    Transporter : Mahavir Couirer Services
    Broker Name :
    Description Of Goods : Bearings & Accessories
    Sr.No. Description HSN Code Make Qty / Nos. Rate Disc.(%) Amount

    1 6206 84821020 FAG-India 21 130.00 0.00 2,730.00

    2 6206 84821020 FAG-India 79 130.00 0.00 10,270.00

    Basic Total 13,000.00


    CGST 9.00 % 1,170.00
    SGST 9.00 % 1,170.00

    Total : Rupees Fifteen Thousand Three Hundred Forty Only. Total : 15,340.00
    Remarks :

    Tax Is Not Payable On Reverse Charge Basis


    1. Interest @ 24% Will be charged. if not paid within date.
    2. Subject to Surat Jurisdication.
    Ack No: 162110698935885 Date: 2021-06-17 15:37:00
    IRN: c947a8f45b10354f540a3d7131b9fb8d1440d8315e54ceaa1df0ec2478b80813
    Company's State Code - 24 - Gujarat

    E.& O.E.
    For Premier (India) Bearings Ltd.

    Authorised Signatory
    Tax Invoice
    Our GSTIN No: 24AABCP5416D1ZW PAN No.: AABCP5416D Duplicate For Transporter
    Invoice No. : SRT/21-22/0597 Date : 17-Jun-2021
    Bill To Party: Address Of Delivery :
    Kohinoor Metal Fabricators Kohinoor Metal Fabricators
    Plot No. 7314/8 Plot No. 7314/8
    G.I.D.C. Ankleshwar G.I.D.C. Ankleshwar

    Ankleshwar - 393002 Ankleshwar - 393002


    Gujarat, India Gujarat, India
    State Code : 24 State Code : 24
    Place Of Supply: Ankleshwar, Gujarat, Address Of Delivery: Ankleshwar, Gujarat,

    Cust. GSTIN No. : 24ATRPR8800P1ZT Cust. PAN No. : ATRPR8800P

    P.O. No. : 95
    Destination : Ankleshwar
    P.O. Date : 28-Dec-2020
    LR No. : 172120220611
    Payment Terms : 30 Days
    LR Date : 17-Jun-2021
    Payment Due Date : 17-Jul-2021
    Transporter : Mahavir Couirer Services
    Broker Name :
    Description Of Goods : Bearings & Accessories
    Sr.No. Description HSN Code Make Qty / Nos. Rate Disc.(%) Amount

    1 6206 84821020 FAG-India 21 130.00 0.00 2,730.00

    2 6206 84821020 FAG-India 79 130.00 0.00 10,270.00

    Basic Total 13,000.00


    CGST 9.00 % 1,170.00
    SGST 9.00 % 1,170.00

    Total : Rupees Fifteen Thousand Three Hundred Forty Only. Total : 15,340.00
    Remarks :

    Tax Is Not Payable On Reverse Charge Basis


    1. Interest @ 24% Will be charged. if not paid within date.
    2. Subject to Surat Jurisdication.
    Ack No: 162110698935885 Date: 2021-06-17 15:37:00
    IRN: c947a8f45b10354f540a3d7131b9fb8d1440d8315e54ceaa1df0ec2478b80813
    Company's State Code - 24 - Gujarat

    E.& O.E.
    For Premier (India) Bearings Ltd.

    Authorised Signatory
    Tax Invoice
    Our GSTIN No: 24AABCP5416D1ZW PAN No.: AABCP5416D Triplicate For Supplier
    Invoice No. : SRT/21-22/0597 Date : 17-Jun-2021
    Bill To Party: Address Of Delivery :
    Kohinoor Metal Fabricators Kohinoor Metal Fabricators
    Plot No. 7314/8 Plot No. 7314/8
    G.I.D.C. Ankleshwar G.I.D.C. Ankleshwar

    Ankleshwar - 393002 Ankleshwar - 393002


    Gujarat, India Gujarat, India
    State Code : 24 State Code : 24
    Place Of Supply: Ankleshwar, Gujarat, Address Of Delivery: Ankleshwar, Gujarat,

    Cust. GSTIN No. : 24ATRPR8800P1ZT Cust. PAN No. : ATRPR8800P

    P.O. No. : 95
    Destination : Ankleshwar
    P.O. Date : 28-Dec-2020
    LR No. : 172120220611
    Payment Terms : 30 Days
    LR Date : 17-Jun-2021
    Payment Due Date : 17-Jul-2021
    Transporter : Mahavir Couirer Services
    Broker Name :
    Description Of Goods : Bearings & Accessories
    Sr.No. Description HSN Code Make Qty / Nos. Rate Disc.(%) Amount

    1 6206 84821020 FAG-India 21 130.00 0.00 2,730.00

    2 6206 84821020 FAG-India 79 130.00 0.00 10,270.00

    Basic Total 13,000.00


    CGST 9.00 % 1,170.00
    SGST 9.00 % 1,170.00

    Total : Rupees Fifteen Thousand Three Hundred Forty Only. Total : 15,340.00
    Remarks :

    Tax Is Not Payable On Reverse Charge Basis


    1. Interest @ 24% Will be charged. if not paid within date.
    2. Subject to Surat Jurisdication.
    Ack No: 162110698935885 Date: 2021-06-17 15:37:00
    IRN: c947a8f45b10354f540a3d7131b9fb8d1440d8315e54ceaa1df0ec2478b80813
    Company's State Code - 24 - Gujarat

    E.& O.E.
    For Premier (India) Bearings Ltd.

    Authorised Signatory
    Tax Invoice
    Our GSTIN No: 24AABCP5416D1ZW PAN No.: AABCP5416D Extra Copy
    Invoice No. : SRT/21-22/0597 Date : 17-Jun-2021
    Bill To Party: Address Of Delivery :
    Kohinoor Metal Fabricators Kohinoor Metal Fabricators
    Plot No. 7314/8 Plot No. 7314/8
    G.I.D.C. Ankleshwar G.I.D.C. Ankleshwar

    Ankleshwar - 393002 Ankleshwar - 393002


    Gujarat, India Gujarat, India
    State Code : 24 State Code : 24
    Place Of Supply: Ankleshwar, Gujarat, Address Of Delivery: Ankleshwar, Gujarat,

    Cust. GSTIN No. : 24ATRPR8800P1ZT Cust. PAN No. : ATRPR8800P

    P.O. No. : 95
    Destination : Ankleshwar
    P.O. Date : 28-Dec-2020
    LR No. : 172120220611
    Payment Terms : 30 Days
    LR Date : 17-Jun-2021
    Payment Due Date : 17-Jul-2021
    Transporter : Mahavir Couirer Services
    Broker Name :
    Description Of Goods : Bearings & Accessories
    Sr.No. Description HSN Code Make Qty / Nos. Rate Disc.(%) Amount

    1 6206 84821020 FAG-India 21 130.00 0.00 2,730.00

    2 6206 84821020 FAG-India 79 130.00 0.00 10,270.00

    Basic Total 13,000.00


    CGST 9.00 % 1,170.00
    SGST 9.00 % 1,170.00

    Total : Rupees Fifteen Thousand Three Hundred Forty Only. Total : 15,340.00
    Remarks :

    Tax Is Not Payable On Reverse Charge Basis


    1. Interest @ 24% Will be charged. if not paid within date.
    2. Subject to Surat Jurisdication.
    Ack No: 162110698935885 Date: 2021-06-17 15:37:00
    IRN: c947a8f45b10354f540a3d7131b9fb8d1440d8315e54ceaa1df0ec2478b80813
    Company's State Code - 24 - Gujarat

    E.& O.E.
    For Premier (India) Bearings Ltd.

    Authorised Signatory

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