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  • Tax Invoice Cum Delivery Challan: JPR/2223/4108 521464681784 11-Feb-23

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    Lazzieey Rahul
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    1. This document is a tax invoice from Jeppiaar Furnace and Steels Pvt Ltd for the sale of 30.080 metric tons of M.S. billets to Viki Industries Pvt Ltd. 2. The total amount due is Rs. 17,74,720 including CGST of Rs. 1,35,360 and SGST of Rs. 1,35,360. 3. The goods are to be transported via lorry from Jeppiaar Furnace in Panruti to Viki Industries in Gummidipoondi.

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    1. This document is a tax invoice from Jeppiaar Furnace and Steels Pvt Ltd for the sale of 30.080 metric tons of M.S. billets to Viki Industries Pvt Ltd. 2. The total amount due is Rs. 17,74,720 including CGST of Rs. 1,35,360 and SGST of Rs. 1,35,360. 3. The goods are to be transported via lorry from Jeppiaar Furnace in Panruti to Viki Industries in Gummidipoondi.

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    © All Rights Reserved
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    89 views4 pages

    Tax Invoice Cum Delivery Challan: JPR/2223/4108 521464681784 11-Feb-23

    Uploaded by

    Lazzieey Rahul
    1. This document is a tax invoice from Jeppiaar Furnace and Steels Pvt Ltd for the sale of 30.080 metric tons of M.S. billets to Viki Industries Pvt Ltd. 2. The total amount due is Rs. 17,74,720 including CGST of Rs. 1,35,360 and SGST of Rs. 1,35,360. 3. The goods are to be transported via lorry from Jeppiaar Furnace in Panruti to Viki Industries in Gummidipoondi.

    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 cum delivery challan (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : 787c04b557f235e9f0098a01f8b96388c7f55baaf80d-
    08d7a3e4b644ee955a61
    Ack No. : 152313889009416
    Ack Date : 11-Feb-23

    JEPPIAAR FURNACE AND STEELS PVT. LTD. Invoice No. e-Way Bill No. Dated
    158, Kunnavakkam Village JPR/2223/4108 521464681784 11-Feb-23
    Panruti Post Delivery Note Mode/Terms of Payment
    Kanchipuram District - 631 604
    GSTIN/UIN: 33AACCJ3108M1ZQ Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33 JPR/2223/4108 dt. 11-Feb-23
    E-Mail : jeppiaarsteelsac@gmail.com Buyer's Order No. Dated
    Consignee (Ship to)
    Viki Industries Pvt. Ltd Dispatch Doc No. Delivery Note Date
    Viki Industries Pvt. Ltd, GSTIN/33AAACV2003P1ZI
    D-19 Sipcot Industrial Complex
    Gummidipoondi
    601201 Dispatched through Destination
    GSTIN/UIN : 33AAACV2003P1ZI LORRY Gummidipoondi
    PAN/IT No : AAACV2003P Bill of Lading/LR-RR No. Motor Vehicle No.
    State Name : Tamil Nadu, Code : 33 TN22AV5460
    Buyer (Bill to) Terms of Delivery
    Sri Vinayaka Steels
    22 Jones Street,
    2nd Floor,
    Chennai - 600001
    GSTIN/UIN : 33ACAPN1349P1ZG
    PAN/IT No : ACAPN1349P
    State Name : Tamil Nadu, Code : 33
    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
    No.
    1 M.S.BILLETS 72071920 30.080 MTS 50,000.00 MTS 15,04,000.00

    CGST 1,35,360.00
    SGST 1,35,360.00

    Total 30.080 MTS ₹ 17,74,720.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Seventeen Lakh Seventy Four Thousand Seven Hundred Twenty Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    72071920 15,04,000.00 9% 1,35,360.00 9% 1,35,360.00 2,70,720.00
    Total 15,04,000.00 1,35,360.00 1,35,360.00 2,70,720.00
    Tax Amount (in words) : Indian Rupees Two Lakh Seventy Thousand Seven Hundred Twenty Only
    Company's PAN : AACCJ3108M
    Declaration for JEPPIAAR FURNACE AND STEELS PVT. LTD.
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory
    This is a Computer Generated Invoice
    Tax Invoice cum delivery challan (DUPLICATE FOR TRANSPORTER) e-Invoice

    IRN : 787c04b557f235e9f0098a01f8b96388c7f55baaf80d-
    08d7a3e4b644ee955a61
    Ack No. : 152313889009416
    Ack Date : 11-Feb-23

    JEPPIAAR FURNACE AND STEELS PVT. LTD. Invoice No. e-Way Bill No. Dated
    158, Kunnavakkam Village JPR/2223/4108 521464681784 11-Feb-23
    Panruti Post Delivery Note Mode/Terms of Payment
    Kanchipuram District - 631 604
    GSTIN/UIN: 33AACCJ3108M1ZQ Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33 JPR/2223/4108 dt. 11-Feb-23
    E-Mail : jeppiaarsteelsac@gmail.com Buyer's Order No. Dated
    Consignee (Ship to)
    Viki Industries Pvt. Ltd Dispatch Doc No. Delivery Note Date
    Viki Industries Pvt. Ltd, GSTIN/33AAACV2003P1ZI
    D-19 Sipcot Industrial Complex
    Gummidipoondi
    601201 Dispatched through Destination
    GSTIN/UIN : 33AAACV2003P1ZI LORRY Gummidipoondi
    PAN/IT No : AAACV2003P Bill of Lading/LR-RR No. Motor Vehicle No.
    State Name : Tamil Nadu, Code : 33 TN22AV5460
    Buyer (Bill to) Terms of Delivery
    Sri Vinayaka Steels
    22 Jones Street,
    2nd Floor,
    Chennai - 600001
    GSTIN/UIN : 33ACAPN1349P1ZG
    PAN/IT No : ACAPN1349P
    State Name : Tamil Nadu, Code : 33
    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
    No.
    1 M.S.BILLETS 72071920 30.080 MTS 50,000.00 MTS 15,04,000.00

    CGST 1,35,360.00
    SGST 1,35,360.00

    Total 30.080 MTS ₹ 17,74,720.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Seventeen Lakh Seventy Four Thousand Seven Hundred Twenty Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    72071920 15,04,000.00 9% 1,35,360.00 9% 1,35,360.00 2,70,720.00
    Total 15,04,000.00 1,35,360.00 1,35,360.00 2,70,720.00
    Tax Amount (in words) : Indian Rupees Two Lakh Seventy Thousand Seven Hundred Twenty Only
    Company's PAN : AACCJ3108M
    Declaration for JEPPIAAR FURNACE AND STEELS PVT. LTD.
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory
    This is a Computer Generated Invoice
    Tax Invoice cum delivery challan (TRIPLICATE FOR SUPPLIER) e-Invoice

    IRN : 787c04b557f235e9f0098a01f8b96388c7f55baaf80d-
    08d7a3e4b644ee955a61
    Ack No. : 152313889009416
    Ack Date : 11-Feb-23

    JEPPIAAR FURNACE AND STEELS PVT. LTD. Invoice No. e-Way Bill No. Dated
    158, Kunnavakkam Village JPR/2223/4108 521464681784 11-Feb-23
    Panruti Post Delivery Note Mode/Terms of Payment
    Kanchipuram District - 631 604
    GSTIN/UIN: 33AACCJ3108M1ZQ Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33 JPR/2223/4108 dt. 11-Feb-23
    E-Mail : jeppiaarsteelsac@gmail.com Buyer's Order No. Dated
    Consignee (Ship to)
    Viki Industries Pvt. Ltd Dispatch Doc No. Delivery Note Date
    Viki Industries Pvt. Ltd, GSTIN/33AAACV2003P1ZI
    D-19 Sipcot Industrial Complex
    Gummidipoondi
    601201 Dispatched through Destination
    GSTIN/UIN : 33AAACV2003P1ZI LORRY Gummidipoondi
    PAN/IT No : AAACV2003P Bill of Lading/LR-RR No. Motor Vehicle No.
    State Name : Tamil Nadu, Code : 33 TN22AV5460
    Buyer (Bill to) Terms of Delivery
    Sri Vinayaka Steels
    22 Jones Street,
    2nd Floor,
    Chennai - 600001
    GSTIN/UIN : 33ACAPN1349P1ZG
    PAN/IT No : ACAPN1349P
    State Name : Tamil Nadu, Code : 33
    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
    No.
    1 M.S.BILLETS 72071920 30.080 MTS 50,000.00 MTS 15,04,000.00

    CGST 1,35,360.00
    SGST 1,35,360.00

    Total 30.080 MTS ₹ 17,74,720.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Seventeen Lakh Seventy Four Thousand Seven Hundred Twenty Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    72071920 15,04,000.00 9% 1,35,360.00 9% 1,35,360.00 2,70,720.00
    Total 15,04,000.00 1,35,360.00 1,35,360.00 2,70,720.00
    Tax Amount (in words) : Indian Rupees Two Lakh Seventy Thousand Seven Hundred Twenty Only
    Company's PAN : AACCJ3108M
    Declaration for JEPPIAAR FURNACE AND STEELS PVT. LTD.
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory
    This is a Computer Generated Invoice
    Tax Invoice cum delivery challan (EXTRA COPY) e-Invoice

    IRN : 787c04b557f235e9f0098a01f8b96388c7f55baaf80d-
    08d7a3e4b644ee955a61
    Ack No. : 152313889009416
    Ack Date : 11-Feb-23

    JEPPIAAR FURNACE AND STEELS PVT. LTD. Invoice No. e-Way Bill No. Dated
    158, Kunnavakkam Village JPR/2223/4108 521464681784 11-Feb-23
    Panruti Post Delivery Note Mode/Terms of Payment
    Kanchipuram District - 631 604
    GSTIN/UIN: 33AACCJ3108M1ZQ Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33 JPR/2223/4108 dt. 11-Feb-23
    E-Mail : jeppiaarsteelsac@gmail.com Buyer's Order No. Dated
    Consignee (Ship to)
    Viki Industries Pvt. Ltd Dispatch Doc No. Delivery Note Date
    Viki Industries Pvt. Ltd, GSTIN/33AAACV2003P1ZI
    D-19 Sipcot Industrial Complex
    Gummidipoondi
    601201 Dispatched through Destination
    GSTIN/UIN : 33AAACV2003P1ZI LORRY Gummidipoondi
    PAN/IT No : AAACV2003P Bill of Lading/LR-RR No. Motor Vehicle No.
    State Name : Tamil Nadu, Code : 33 TN22AV5460
    Buyer (Bill to) Terms of Delivery
    Sri Vinayaka Steels
    22 Jones Street,
    2nd Floor,
    Chennai - 600001
    GSTIN/UIN : 33ACAPN1349P1ZG
    PAN/IT No : ACAPN1349P
    State Name : Tamil Nadu, Code : 33
    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
    No.
    1 M.S.BILLETS 72071920 30.080 MTS 50,000.00 MTS 15,04,000.00

    CGST 1,35,360.00
    SGST 1,35,360.00

    Total 30.080 MTS ₹ 17,74,720.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Seventeen Lakh Seventy Four Thousand Seven Hundred Twenty Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    72071920 15,04,000.00 9% 1,35,360.00 9% 1,35,360.00 2,70,720.00
    Total 15,04,000.00 1,35,360.00 1,35,360.00 2,70,720.00
    Tax Amount (in words) : Indian Rupees Two Lakh Seventy Thousand Seven Hundred Twenty Only
    Company's PAN : AACCJ3108M
    Declaration for JEPPIAAR FURNACE AND STEELS PVT. LTD.
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory
    This is a Computer Generated Invoice

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