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  • Laxmi Metal Press Ing Works Pvt. LTD.: Invoice Cum Challan

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    Sujit Kumar Singh
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    Laxmi Metal Pressing Works Pvt. Ltd. issued an invoice to Nahars Engineering (India) Pvt. Ltd. for the sale of 24 units of 587168 BKT COCKPIT MTG UNPAINT at a rate of 310.82 per unit for a total value of Rs. 7,459.68. The invoice includes applicable GST of 28% amounting to Rs. 2,088.71, bringing the total invoice amount to Rs. 9,548.39. Laxmi Metal certifies that their GST registration is valid and the due tax has been or will be paid.

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    1322106266.pdf

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    Laxmi Metal Pressing Works Pvt. Ltd. issued an invoice to Nahars Engineering (India) Pvt. Ltd. for the sale of 24 units of 587168 BKT COCKPIT MTG UNPAINT at a rate of 310.82 per unit for a total value of Rs. 7,459.68. The invoice includes applicable GST of 28% amounting to Rs. 2,088.71, bringing the total invoice amount to Rs. 9,548.39. Laxmi Metal certifies that their GST registration is valid and the due tax has been or will be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    40 views5 pages

    Laxmi Metal Press Ing Works Pvt. LTD.: Invoice Cum Challan

    Uploaded by

    Sujit Kumar Singh
    Laxmi Metal Pressing Works Pvt. Ltd. issued an invoice to Nahars Engineering (India) Pvt. Ltd. for the sale of 24 units of 587168 BKT COCKPIT MTG UNPAINT at a rate of 310.82 per unit for a total value of Rs. 7,459.68. The invoice includes applicable GST of 28% amounting to Rs. 2,088.71, bringing the total invoice amount to Rs. 9,548.39. Laxmi Metal certifies that their GST registration is valid and the due tax has been or will be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 5

    ORIGINAL FOR RECIPIENT

    INVOICE cum CHALLAN


    (Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
    LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
    Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
    Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
    CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
    Time of Removal :
    Invoice To
    NAHARS ENGINEERING (INDIA) PVT LTD -II
    Sy. No. 56/4 & 57, Narasapura Kolar-563133
    PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

    NAHARS ENGINEERING (INDIA) PVT LTD -II


    Name & Address of Consignee
    NAHARS ENGINEERING (INDIA) PVT LTD
    ,,Sy. No. 56/4 & 57, Narasapura-563133
    PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
    IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
    ef97ff8be498e84b895d

    E-Waybill : 561479869025
    Location / P.O. No. P.O. Amendment No.
    3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
    Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
    Code
    1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

    Total Value of Goods (in words): Add: Tool Amortisation


    Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
    Central Goods
    I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
    force on the date on which the supply of goods specified in this Tax Invoice is State Goods
    made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
    filing of return and the due tax if any payable on the supplies has been paid or
    Integrated Goods 28.00 % 2,088.71
    shall be paid charged certified & that there is no flow of additional
    & Service Tax@
    consideration directly or indirectly from the buyer. interest @ 18% p.a. charged
    on all A/c outstanding more than one month after invoice has been rendered. TCS
    Grand Total 9,548.39
    22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

    (Authorised Signatory)

    Date & Time of Preparation

    Page 1 Of 5
    DUPLICATE FOR TRANSPORTER

    INVOICE cum CHALLAN


    (Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
    LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
    Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
    Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
    CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
    Time of Removal :
    Invoice To
    NAHARS ENGINEERING (INDIA) PVT LTD -II
    Sy. No. 56/4 & 57, Narasapura Kolar-563133
    PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

    NAHARS ENGINEERING (INDIA) PVT LTD -II


    Name & Address of Consignee
    NAHARS ENGINEERING (INDIA) PVT LTD
    ,,Sy. No. 56/4 & 57, Narasapura-563133
    PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
    IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
    ef97ff8be498e84b895d

    E-Waybill : 561479869025
    Location / P.O. No. P.O. Amendment No.
    3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
    Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
    Code
    1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

    Total Value of Goods (in words): Add: Tool Amortisation


    Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
    Central Goods
    I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
    force on the date on which the supply of goods specified in this Tax Invoice is State Goods
    made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
    filing of return and the due tax if any payable on the supplies has been paid or
    Integrated Goods 28.00 % 2,088.71
    shall be paid charged certified & that there is no flow of additional
    & Service Tax@
    consideration directly or indirectly from the buyer. interest @ 18% p.a. charged
    on all A/c outstanding more than one month after invoice has been rendered. TCS
    Grand Total 9,548.39
    22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

    (Authorised Signatory)

    Date & Time of Preparation

    Page 2 Of 5
    TRIPLICATE FOR ASSESSEE

    INVOICE cum CHALLAN


    (Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
    LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
    Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
    Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
    CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
    Time of Removal :
    Invoice To
    NAHARS ENGINEERING (INDIA) PVT LTD -II
    Sy. No. 56/4 & 57, Narasapura Kolar-563133
    PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

    NAHARS ENGINEERING (INDIA) PVT LTD -II


    Name & Address of Consignee
    NAHARS ENGINEERING (INDIA) PVT LTD
    ,,Sy. No. 56/4 & 57, Narasapura-563133
    PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
    IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
    ef97ff8be498e84b895d

    E-Waybill : 561479869025
    Location / P.O. No. P.O. Amendment No.
    3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
    Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
    Code
    1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

    Total Value of Goods (in words): Add: Tool Amortisation


    Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
    Central Goods
    I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
    force on the date on which the supply of goods specified in this Tax Invoice is State Goods
    made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
    filing of return and the due tax if any payable on the supplies has been paid or
    Integrated Goods 28.00 % 2,088.71
    shall be paid charged certified & that there is no flow of additional
    & Service Tax@
    consideration directly or indirectly from the buyer. interest @ 18% p.a. charged
    on all A/c outstanding more than one month after invoice has been rendered. TCS
    Grand Total 9,548.39
    22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

    (Authorised Signatory)

    Date & Time of Preparation

    Page 3 Of 5
    QUADRUPLICATE FOR DUPLICATE NOT FOR CENVAT PURPOSE

    INVOICE cum CHALLAN


    (Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
    LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
    Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
    Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
    CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
    Time of Removal :
    Invoice To
    NAHARS ENGINEERING (INDIA) PVT LTD -II
    Sy. No. 56/4 & 57, Narasapura Kolar-563133
    PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

    NAHARS ENGINEERING (INDIA) PVT LTD -II


    Name & Address of Consignee
    NAHARS ENGINEERING (INDIA) PVT LTD
    ,,Sy. No. 56/4 & 57, Narasapura-563133
    PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
    IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
    ef97ff8be498e84b895d

    E-Waybill : 561479869025
    Location / P.O. No. P.O. Amendment No.
    3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
    Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
    Code
    1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

    Total Value of Goods (in words): Add: Tool Amortisation


    Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
    Central Goods
    I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
    force on the date on which the supply of goods specified in this Tax Invoice is State Goods
    made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
    filing of return and the due tax if any payable on the supplies has been paid or
    Integrated Goods 28.00 % 2,088.71
    shall be paid charged certified & that there is no flow of additional
    & Service Tax@
    consideration directly or indirectly from the buyer. interest @ 18% p.a. charged
    on all A/c outstanding more than one month after invoice has been rendered. TCS
    Grand Total 9,548.39
    22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

    (Authorised Signatory)

    Date & Time of Preparation

    Page 4 Of 5
    EXTRA COPY

    INVOICE cum CHALLAN


    (Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
    LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
    Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
    Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
    CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
    Time of Removal :
    Invoice To
    NAHARS ENGINEERING (INDIA) PVT LTD -II
    Sy. No. 56/4 & 57, Narasapura Kolar-563133
    PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

    NAHARS ENGINEERING (INDIA) PVT LTD -II


    Name & Address of Consignee
    NAHARS ENGINEERING (INDIA) PVT LTD
    ,,Sy. No. 56/4 & 57, Narasapura-563133
    PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
    IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
    ef97ff8be498e84b895d

    E-Waybill : 561479869025
    Location / P.O. No. P.O. Amendment No.
    3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
    Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
    Code
    1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

    Total Value of Goods (in words): Add: Tool Amortisation


    Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
    Central Goods
    I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
    force on the date on which the supply of goods specified in this Tax Invoice is State Goods
    made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
    filing of return and the due tax if any payable on the supplies has been paid or
    Integrated Goods 28.00 % 2,088.71
    shall be paid charged certified & that there is no flow of additional
    & Service Tax@
    consideration directly or indirectly from the buyer. interest @ 18% p.a. charged
    on all A/c outstanding more than one month after invoice has been rendered. TCS
    Grand Total 9,548.39
    22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

    (Authorised Signatory)

    Date & Time of Preparation

    Page 5 Of 5

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