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  • Tax Invoice: A90cf7b731d45-Fe7a554c9e7d7712e9d

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    1) This document is a tax invoice from Omech Components Pvt. Ltd. to Badve Autocomps Private Limited for the sale of 11,065 kg of stainless steel coil worth Rs. 18,93,222. 2) The invoice details the item, quantity, rate, tax amounts, and payment and transport details. 3) The supplier declares that their GST registration is valid and the tax will be paid or has been paid.

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    1) This document is a tax invoice from Omech Components Pvt. Ltd. to Badve Autocomps Private Limited for the sale of 11,065 kg of stainless steel coil worth Rs. 18,93,222. 2) The invoice details the item, quantity, rate, tax amounts, and payment and transport details. 3) The supplier declares that their GST registration is valid and the tax will be paid or has been paid.

    Copyright:

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

    Tax Invoice: A90cf7b731d45-Fe7a554c9e7d7712e9d

    Uploaded by

    shekar
    1) This document is a tax invoice from Omech Components Pvt. Ltd. to Badve Autocomps Private Limited for the sale of 11,065 kg of stainless steel coil worth Rs. 18,93,222. 2) The invoice details the item, quantity, rate, tax amounts, and payment and transport details. 3) The supplier declares that their GST registration is valid and the tax will be paid or has been paid.

    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) e-Invoice

    IRN : 928c8340e457d5eea03c9282a0eefbaca90cf7b731d45-
    fe7a554c9e7d7712e9d
    Ack No. : 122213636426103
    Ack Date : 9-Jul-22

    OMECH COMPONENTS PVT.LTD. Invoice No. e-Way Bill No. Dated


    WORKS -1 22-23/679 221452838241 9-Jul-22
    A-35,FIVE STAR MIDC Delivery Note Mode/Terms of Payment
    SHENDRA, AURANGABAD-431201 45 Days
    WORKS-2 Reference No. & Date. Other References
    PLOT NO 38,SECTOR 5 13620
    AURIC, SHENDRA, AURANGABAD-431201 Buyer's Order No. Dated
    GSTIN/UIN: 27AAACO3622P1Z7
    State Name : Maharashtra, Code : 27 8200006068 9-Jul-22
    Dispatch Doc No. Delivery Note Date
    CIN: U74999MH1986PTC040493
    Buyer (Bill to)
    Dispatched through Destination
    BADVE AUTOCOMPS PRIVATE LIMITED UNIT -1-K
    Gut No -22/23&25. Village Shivrai.
    Taluka; Gangapur, District ; Aurangabad -431133 Bill of Lading/LR-RR No. Motor Vehicle No.
    GSTIN/UIN : 27AABCB3720G1Z3 dt. 9-Jul-22 MH12FC6291
    State Name : Maharashtra, Code : 27 Terms of Delivery
    Place of Supply : Maharashtra

    Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
    No. of Pkgs.
    1 01 COIL S.S.COIL(409) 7219 11,065.000 Kg 145.00 Kg 16,04,425.00
    1.2 X 1250 MM

    OUTPUT SGST 9 % 1,44,398.25


    OUTPUT CGST 9% 1,44,398.25
    ROUND OFF 0.50

    Total 11,065.000 Kg ₹ 18,93,222.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Eighteen Lakh Ninety Three Thousand Two Hundred Twenty Two Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7219 16,04,425.00 9% 1,44,398.25 9% 1,44,398.25 2,88,796.50
    Total 16,04,425.00 1,44,398.25 1,44,398.25 2,88,796.50

    Tax Amount (in words) : Indian Rupees Two Lakh Eighty Eight Thousand Seven Hundred Ninety Six and
    Fifty paise Only
    Company's PAN : AAACO3622P
    Declaration
    We hereby certify that our registration certificate under the
    Goods & Service tax Act 2017 is in force on the date on
    which the sales of the goods specified in this invoice is
    made by us & it shall be accounted for in the turnover of
    sales while filling of return & due tax, if any, payable on the Company's Bank Details
    sale has been paid or shall be paid. Bank Name : PUNJAB NATIONAL BANK CC A/C 1633
    NOTE : IF THE PAYMENT IS NOT RELEASE ON OR A/c No. : 3759008700001633
    BEFORE DUE DATE INTEREST @ 24% P.A. WILL BE Branch & IFS Code : ADALAT ROAD BRANCH, AURANGABAD & PUNB0375900
    CHARGED AS PER SECTION 15 OF THE MSME ACT for OMECH COMPONENTS PVT.LTD.
    2006.
    MSME Reg. / Udyog Aadhar No – MH04B0005041 (
    SMALL) Authorised Signatory
    This is a Computer Generated Invoice
    TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

    IRN : 928c8340e457d5eea03c9282a0eefbaca90cf7b731d45-
    fe7a554c9e7d7712e9d
    Ack No. : 122213636426103
    Ack Date : 9-Jul-22

    OMECH COMPONENTS PVT.LTD. Invoice No. e-Way Bill No. Dated


    WORKS -1 22-23/679 221452838241 9-Jul-22
    A-35,FIVE STAR MIDC Delivery Note Mode/Terms of Payment
    SHENDRA, AURANGABAD-431201 45 Days
    WORKS-2 Reference No. & Date. Other References
    PLOT NO 38,SECTOR 5 13620
    AURIC, SHENDRA, AURANGABAD-431201 Buyer's Order No. Dated
    GSTIN/UIN: 27AAACO3622P1Z7
    State Name : Maharashtra, Code : 27 8200006068 9-Jul-22
    Dispatch Doc No. Delivery Note Date
    CIN: U74999MH1986PTC040493
    Buyer (Bill to)
    Dispatched through Destination
    BADVE AUTOCOMPS PRIVATE LIMITED UNIT -1-K
    Gut No -22/23&25. Village Shivrai.
    Taluka; Gangapur, District ; Aurangabad -431133 Bill of Lading/LR-RR No. Motor Vehicle No.
    GSTIN/UIN : 27AABCB3720G1Z3 dt. 9-Jul-22 MH12FC6291
    State Name : Maharashtra, Code : 27 Terms of Delivery
    Place of Supply : Maharashtra

    Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
    No. of Pkgs.
    1 01 COIL S.S.COIL(409) 7219 11,065.000 Kg 145.00 Kg 16,04,425.00
    1.2 X 1250 MM

    OUTPUT SGST 9 % 1,44,398.25


    OUTPUT CGST 9% 1,44,398.25
    ROUND OFF 0.50

    Total 11,065.000 Kg ₹ 18,93,222.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Eighteen Lakh Ninety Three Thousand Two Hundred Twenty Two Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7219 16,04,425.00 9% 1,44,398.25 9% 1,44,398.25 2,88,796.50
    Total 16,04,425.00 1,44,398.25 1,44,398.25 2,88,796.50

    Tax Amount (in words) : Indian Rupees Two Lakh Eighty Eight Thousand Seven Hundred Ninety Six and
    Fifty paise Only
    Company's PAN : AAACO3622P
    Declaration
    We hereby certify that our registration certificate under the
    Goods & Service tax Act 2017 is in force on the date on
    which the sales of the goods specified in this invoice is
    made by us & it shall be accounted for in the turnover of
    sales while filling of return & due tax, if any, payable on the Company's Bank Details
    sale has been paid or shall be paid. Bank Name : PUNJAB NATIONAL BANK CC A/C 1633
    NOTE : IF THE PAYMENT IS NOT RELEASE ON OR A/c No. : 3759008700001633
    BEFORE DUE DATE INTEREST @ 24% P.A. WILL BE Branch & IFS Code : ADALAT ROAD BRANCH, AURANGABAD & PUNB0375900
    CHARGED AS PER SECTION 15 OF THE MSME ACT for OMECH COMPONENTS PVT.LTD.
    2006.
    MSME Reg. / Udyog Aadhar No – MH04B0005041 (
    SMALL) Authorised Signatory
    This is a Computer Generated Invoice
    TAX INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

    IRN : 928c8340e457d5eea03c9282a0eefbaca90cf7b731d45-
    fe7a554c9e7d7712e9d
    Ack No. : 122213636426103
    Ack Date : 9-Jul-22

    OMECH COMPONENTS PVT.LTD. Invoice No. e-Way Bill No. Dated


    WORKS -1 22-23/679 221452838241 9-Jul-22
    A-35,FIVE STAR MIDC Delivery Note Mode/Terms of Payment
    SHENDRA, AURANGABAD-431201 45 Days
    WORKS-2 Reference No. & Date. Other References
    PLOT NO 38,SECTOR 5 13620
    AURIC, SHENDRA, AURANGABAD-431201 Buyer's Order No. Dated
    GSTIN/UIN: 27AAACO3622P1Z7
    State Name : Maharashtra, Code : 27 8200006068 9-Jul-22
    Dispatch Doc No. Delivery Note Date
    CIN: U74999MH1986PTC040493
    Buyer (Bill to)
    Dispatched through Destination
    BADVE AUTOCOMPS PRIVATE LIMITED UNIT -1-K
    Gut No -22/23&25. Village Shivrai.
    Taluka; Gangapur, District ; Aurangabad -431133 Bill of Lading/LR-RR No. Motor Vehicle No.
    GSTIN/UIN : 27AABCB3720G1Z3 dt. 9-Jul-22 MH12FC6291
    State Name : Maharashtra, Code : 27 Terms of Delivery
    Place of Supply : Maharashtra

    Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
    No. of Pkgs.
    1 01 COIL S.S.COIL(409) 7219 11,065.000 Kg 145.00 Kg 16,04,425.00
    1.2 X 1250 MM

    OUTPUT SGST 9 % 1,44,398.25


    OUTPUT CGST 9% 1,44,398.25
    ROUND OFF 0.50

    Total 11,065.000 Kg ₹ 18,93,222.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Eighteen Lakh Ninety Three Thousand Two Hundred Twenty Two Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7219 16,04,425.00 9% 1,44,398.25 9% 1,44,398.25 2,88,796.50
    Total 16,04,425.00 1,44,398.25 1,44,398.25 2,88,796.50

    Tax Amount (in words) : Indian Rupees Two Lakh Eighty Eight Thousand Seven Hundred Ninety Six and
    Fifty paise Only
    Company's PAN : AAACO3622P
    Declaration
    We hereby certify that our registration certificate under the
    Goods & Service tax Act 2017 is in force on the date on
    which the sales of the goods specified in this invoice is
    made by us & it shall be accounted for in the turnover of
    sales while filling of return & due tax, if any, payable on the Company's Bank Details
    sale has been paid or shall be paid. Bank Name : PUNJAB NATIONAL BANK CC A/C 1633
    NOTE : IF THE PAYMENT IS NOT RELEASE ON OR A/c No. : 3759008700001633
    BEFORE DUE DATE INTEREST @ 24% P.A. WILL BE Branch & IFS Code : ADALAT ROAD BRANCH, AURANGABAD & PUNB0375900
    CHARGED AS PER SECTION 15 OF THE MSME ACT for OMECH COMPONENTS PVT.LTD.
    2006.
    MSME Reg. / Udyog Aadhar No – MH04B0005041 (
    SMALL) Authorised Signatory
    This is a Computer Generated Invoice
    TAX INVOICE (EXTRA COPY) e-Invoice

    IRN : 928c8340e457d5eea03c9282a0eefbaca90cf7b731d45-
    fe7a554c9e7d7712e9d
    Ack No. : 122213636426103
    Ack Date : 9-Jul-22

    OMECH COMPONENTS PVT.LTD. Invoice No. e-Way Bill No. Dated


    WORKS -1 22-23/679 221452838241 9-Jul-22
    A-35,FIVE STAR MIDC Delivery Note Mode/Terms of Payment
    SHENDRA, AURANGABAD-431201 45 Days
    WORKS-2 Reference No. & Date. Other References
    PLOT NO 38,SECTOR 5 13620
    AURIC, SHENDRA, AURANGABAD-431201 Buyer's Order No. Dated
    GSTIN/UIN: 27AAACO3622P1Z7
    State Name : Maharashtra, Code : 27 8200006068 9-Jul-22
    Dispatch Doc No. Delivery Note Date
    CIN: U74999MH1986PTC040493
    Buyer (Bill to)
    Dispatched through Destination
    BADVE AUTOCOMPS PRIVATE LIMITED UNIT -1-K
    Gut No -22/23&25. Village Shivrai.
    Taluka; Gangapur, District ; Aurangabad -431133 Bill of Lading/LR-RR No. Motor Vehicle No.
    GSTIN/UIN : 27AABCB3720G1Z3 dt. 9-Jul-22 MH12FC6291
    State Name : Maharashtra, Code : 27 Terms of Delivery
    Place of Supply : Maharashtra

    Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
    No. of Pkgs.
    1 01 COIL S.S.COIL(409) 7219 11,065.000 Kg 145.00 Kg 16,04,425.00
    1.2 X 1250 MM

    OUTPUT SGST 9 % 1,44,398.25


    OUTPUT CGST 9% 1,44,398.25
    ROUND OFF 0.50

    Total 11,065.000 Kg ₹ 18,93,222.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Eighteen Lakh Ninety Three Thousand Two Hundred Twenty Two Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7219 16,04,425.00 9% 1,44,398.25 9% 1,44,398.25 2,88,796.50
    Total 16,04,425.00 1,44,398.25 1,44,398.25 2,88,796.50

    Tax Amount (in words) : Indian Rupees Two Lakh Eighty Eight Thousand Seven Hundred Ninety Six and
    Fifty paise Only
    Company's PAN : AAACO3622P
    Declaration
    We hereby certify that our registration certificate under the
    Goods & Service tax Act 2017 is in force on the date on
    which the sales of the goods specified in this invoice is
    made by us & it shall be accounted for in the turnover of
    sales while filling of return & due tax, if any, payable on the Company's Bank Details
    sale has been paid or shall be paid. Bank Name : PUNJAB NATIONAL BANK CC A/C 1633
    NOTE : IF THE PAYMENT IS NOT RELEASE ON OR A/c No. : 3759008700001633
    BEFORE DUE DATE INTEREST @ 24% P.A. WILL BE Branch & IFS Code : ADALAT ROAD BRANCH, AURANGABAD & PUNB0375900
    CHARGED AS PER SECTION 15 OF THE MSME ACT for OMECH COMPONENTS PVT.LTD.
    2006.
    MSME Reg. / Udyog Aadhar No – MH04B0005041 (
    SMALL) Authorised Signatory
    This is a Computer Generated Invoice

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