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    Annual Plan 876

    Uploaded by

    vicky freak
    This document is an invoice from Supplier PANNo AACHB1973K to Lakshmi Machine Works Limited for 3 items: 1 unit of A01 Dual Work Rest Closing Cover and 2 units of A00 V Rest -Dual Work Rest Wab Co. The total taxable value is Rs. 469.56 and the total amount due is Rs. 554.08. It includes CGST of Rs. 42.26 and SGST of Rs. 42.26. The invoice was issued on 19/10/2022.

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    Annual Plan 876

    Uploaded by

    vicky freak
    32 views6 pages
    This document is an invoice from Supplier PANNo AACHB1973K to Lakshmi Machine Works Limited for 3 items: 1 unit of A01 Dual Work Rest Closing Cover and 2 units of A00 V Rest -Dual Work Rest Wab Co. The total taxable value is Rs. 469.56 and the total amount due is Rs. 554.08. It includes CGST of Rs. 42.26 and SGST of Rs. 42.26. The invoice was issued on 19/10/2022.

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    Annual plan 876

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    This document is an invoice from Supplier PANNo AACHB1973K to Lakshmi Machine Works Limited for 3 items: 1 unit of A01 Dual Work Rest Closing Cover and 2 units of A00 V Rest -Dual Work Rest Wab Co. The total taxable value is Rs. 469.56 and the total amount due is Rs. 554.08. It includes CGST of Rs. 42.26 and SGST of Rs. 42.26. The invoice was issued on 19/10/2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views6 pages

    Annual Plan 876

    Uploaded by

    vicky freak
    This document is an invoice from Supplier PANNo AACHB1973K to Lakshmi Machine Works Limited for 3 items: 1 unit of A01 Dual Work Rest Closing Cover and 2 units of A00 V Rest -Dual Work Rest Wab Co. The total taxable value is Rs. 469.56 and the total amount due is Rs. 554.08. It includes CGST of Rs. 42.26 and SGST of Rs. 42.26. The invoice was issued on 19/10/2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 6

    Supplier PANNo AACHB1973K (Rule 7 of Invoice Rules, u/s 31 of GST Act)

    ORIGINAL FOR RECEPIENT


    GSTIN 33AAACL5244N1ZF Customer PO # 2106314
    PANNo AAACL5244N Vehicle No TN-66 AA-5323
    INVOICE

    LAKSHMI MACHINE WORKS LIMITED - MTD


    ARASUR
    ASN ID 3301218 Inv No: K2/3444/22-23

    Inv Date: 19/10/2022

    COIMBATORE 641407
    13:04

    S.No. Item Description HSN/SAC Qty UOM Rate/Unit P&F CGST SGST Total
    Code

    1 5L264700310 A01 DUAL WORK 84669310 1 NOS 351.72 1.50 % 9 % 9% 357.00


    REST CLOSING COVER
    5.28 32.13 32.13
    2 5L264709800 A00 V REST -DUAL 84669310 2 NOS 55.45 1.50 % 9 % 9% 112.56
    WORK REST WAB CO
    1.66 10.13 10.13
    Total QTY 3 6.94 42.26 42.26

    CGST in Words Taxable Value 469.56


    Rupees Forty Two and Twenty Six Paise only.
    CGST Amount 42.26
    SGST in words
    SGST Amount 42.26
    Rupees Forty Two and Twenty Six Paise only.

    Grand Total in words

    Rupees Five hundred Fifty Four and Eight Paise only.


    Grand Total 554.08

    Supplier GSTIN : 33AACHB1973K1ZF Removal Time 28/10/22 13:04:40

    State Code : 33

    VIJAY VIJAY
    Supplier PANNo AACHB1973K (Rule 7 of Invoice Rules, u/s 31 of GST Act)

    DUPLICATE FOR
    GSTIN 33AAACL5244N1ZF Customer PO # 2106314 TRANSPORTER
    PANNo AAACL5244N Vehicle No TN-66 AA-5323
    INVOICE

    LAKSHMI MACHINE WORKS LIMITED - MTD


    ARASUR
    ASN ID 3301218 Inv No: K2/3444/22-23

    Inv Date: 19/10/2022

    COIMBATORE 641407
    13:04

    S.No. Item Description HSN/SAC Qty UOM Rate/Unit P&F CGST SGST Total
    Code

    1 5L264700310 A01 DUAL WORK 84669310 1 NOS 351.72 1.50 % 9 % 9% 357.00


    REST CLOSING COVER
    5.28 32.13 32.13
    2 5L264709800 A00 V REST -DUAL 84669310 2 NOS 55.45 1.50 % 9 % 9% 112.56
    WORK REST WAB CO
    1.66 10.13 10.13
    Total QTY 3 6.94 42.26 42.26

    CGST in Words Taxable Value 469.56


    Rupees Forty Two and Twenty Six Paise only.
    CGST Amount 42.26
    SGST in words
    SGST Amount 42.26
    Rupees Forty Two and Twenty Six Paise only.

    Grand Total in words

    Rupees Five hundred Fifty Four and Eight Paise only.


    Grand Total 554.08

    Supplier GSTIN : 33AACHB1973K1ZF Removal Time 28/10/22 13:04:40

    State Code : 33

    VIJAY VIJAY
    Supplier PANNo AACHB1973K (Rule 7 of Invoice Rules, u/s 31 of GST Act)

    EXTRA COPY
    GSTIN 33AAACL5244N1ZF Customer PO # 2106314
    PANNo AAACL5244N Vehicle No TN-66 AA-5323
    INVOICE

    LAKSHMI MACHINE WORKS LIMITED - MTD


    ARASUR
    ASN ID 3301218 Inv No: K2/3444/22-23

    Inv Date: 19/10/2022

    COIMBATORE 641407
    13:04

    S.No. Item Description HSN/SAC Qty UOM Rate/Unit P&F CGST SGST Total
    Code

    1 5L264700310 A01 DUAL WORK 84669310 1 NOS 351.72 1.50 % 9 % 9% 357.00


    REST CLOSING COVER
    5.28 32.13 32.13
    2 5L264709800 A00 V REST -DUAL 84669310 2 NOS 55.45 1.50 % 9 % 9% 112.56
    WORK REST WAB CO
    1.66 10.13 10.13
    Total QTY 3 6.94 42.26 42.26

    CGST in Words Taxable Value 469.56


    Rupees Forty Two and Twenty Six Paise only.
    CGST Amount 42.26
    SGST in words
    SGST Amount 42.26
    Rupees Forty Two and Twenty Six Paise only.

    Grand Total in words

    Rupees Five hundred Fifty Four and Eight Paise only.


    Grand Total 554.08

    Supplier GSTIN : 33AACHB1973K1ZF Removal Time 28/10/22 13:04:40

    State Code : 33

    VIJAY VIJAY
    Supplier PANNo AACHB1973K (Rule 7 of Invoice Rules, u/s 31 of GST Act)

    TRIPLICATE FOR SUPPLIER


    GSTIN 33AAACL5244N1ZF Customer PO # 2106314
    PANNo AAACL5244N Vehicle No TN-66 AA-5323
    INVOICE

    LAKSHMI MACHINE WORKS LIMITED - MTD


    ARASUR
    ASN ID 3301218 Inv No: K2/3444/22-23

    Inv Date: 19/10/2022

    COIMBATORE 641407
    13:04

    S.No. Item Description HSN/SAC Qty UOM Rate/Unit P&F CGST SGST Total
    Code

    1 5L264700310 A01 DUAL WORK 84669310 1 NOS 351.72 1.50 % 9 % 9% 357.00


    REST CLOSING COVER
    5.28 32.13 32.13
    2 5L264709800 A00 V REST -DUAL 84669310 2 NOS 55.45 1.50 % 9 % 9% 112.56
    WORK REST WAB CO
    1.66 10.13 10.13
    Total QTY 3 6.94 42.26 42.26

    CGST in Words Taxable Value 469.56


    Rupees Forty Two and Twenty Six Paise only.
    CGST Amount 42.26
    SGST in words
    SGST Amount 42.26
    Rupees Forty Two and Twenty Six Paise only.

    Grand Total in words

    Rupees Five hundred Fifty Four and Eight Paise only.


    Grand Total 554.08

    Supplier GSTIN : 33AACHB1973K1ZF Removal Time 28/10/22 13:04:40

    State Code : 33

    VIJAY VIJAY
    Supplier PANNo AACHB1973K (Rule 7 of Invoice Rules, u/s 31 of GST Act)

    EXTRA COPY.
    GSTIN 33AAACL5244N1ZF Customer PO # 2106314
    PANNo AAACL5244N Vehicle No TN-66 AA-5323
    INVOICE

    LAKSHMI MACHINE WORKS LIMITED - MTD


    ARASUR
    ASN ID 3301218 Inv No: K2/3444/22-23

    Inv Date: 19/10/2022

    COIMBATORE 641407
    13:04

    S.No. Item Description HSN/SAC Qty UOM Rate/Unit P&F CGST SGST Total
    Code

    1 5L264700310 A01 DUAL WORK 84669310 1 NOS 351.72 1.50 % 9 % 9% 357.00


    REST CLOSING COVER
    5.28 32.13 32.13
    2 5L264709800 A00 V REST -DUAL 84669310 2 NOS 55.45 1.50 % 9 % 9% 112.56
    WORK REST WAB CO
    1.66 10.13 10.13
    Total QTY 3 6.94 42.26 42.26

    CGST in Words Taxable Value 469.56


    Rupees Forty Two and Twenty Six Paise only.
    CGST Amount 42.26
    SGST in words
    SGST Amount 42.26
    Rupees Forty Two and Twenty Six Paise only.

    Grand Total in words

    Rupees Five hundred Fifty Four and Eight Paise only.


    Grand Total 554.08

    Supplier GSTIN : 33AACHB1973K1ZF Removal Time 28/10/22 13:04:40

    State Code : 33

    VIJAY VIJAY
    VIJAY VIJAY

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