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  • MR - Mohammed Moideen Purchase 22 Feb

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    Arun Kanagaraj
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    This document is a tax invoice for goods sold by KR TYRES to MR. MOHAMMED MOIDEEN. It lists 3 items sold - tires and tubes - totaling 3 pieces with an amount due of INR 10,850. It provides details of the goods, quantities, rates, and taxes applied. The taxes - CGST and SGST at 14% each - amount to INR 2,373.42. The invoice contains declarations that the prices and particulars provided are true and correct.

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    Purchase different

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    Mr.Mohammed Moideen Purchase 22 Feb

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    This document is a tax invoice for goods sold by KR TYRES to MR. MOHAMMED MOIDEEN. It lists 3 items sold - tires and tubes - totaling 3 pieces with an amount due of INR 10,850. It provides details of the goods, quantities, rates, and taxes applied. The taxes - CGST and SGST at 14% each - amount to INR 2,373.42. The invoice contains declarations that the prices and particulars provided are true and correct.

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    © All Rights Reserved
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    14 views1 page

    MR - Mohammed Moideen Purchase 22 Feb

    Uploaded by

    Arun Kanagaraj
    This document is a tax invoice for goods sold by KR TYRES to MR. MOHAMMED MOIDEEN. It lists 3 items sold - tires and tubes - totaling 3 pieces with an amount due of INR 10,850. It provides details of the goods, quantities, rates, and taxes applied. The taxes - CGST and SGST at 14% each - amount to INR 2,373.42. The invoice contains declarations that the prices and particulars provided are true and correct.

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    © All Rights Reserved
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    Tax Invoice

    RE KRTYRES Invoice No Dated


    1/183 GNT ROAD KARANODAI 9376 22-Feb-23
    CHENNAI G00 067 Dolivery Noto Mode/Terms of Payment
    GSTINUIN 33AHUPK5497Q2Z5
    State Name: Tamil Nadu, Code: 33 Roference No. & Date. Other References
    E-Mail mrfkrtyres08@gmail.com
    Buyor (Billto) Buyer's Order No. Datod
    MR.MOHAMMED MOIDEEN
    Dispatch Doc No. Delivery Nota Date
    State Nanme Tamil Nadu, Code 33
    Dispatched through Destination

    Terms ofDelivery

    SI Description of Goods HSN/SAC Quantity Rate per Anount


    No
    |16111680 (7.50-16 SL50 PLUs-R N16) 40112090 1 PC 7,708.59 PC 7,708.59
    2 36011520 (7.50-16 TLC INS TUBE) 40131010 I PC 496.09 PC 496.09
    3 50084500 (7.00/7.50/8.25-16 INS FLAP) 40129049 1 PC 271.88 PC| 271.88

    8,476.56
    Output CGST@14% 14 % 1,186.71
    Output SGST@14%| 14 % 1,186.71
    Round Off 0.02

    Total 3 PC 7 10,850.00
    Amount Chargeable (in words) E. &0E
    INR Ten Thousand Eight Hundred Fifty Only
    HSN/SAC Taxable Central Tax State Ta Total
    Value Rate Amount Rate Amount Tax Amount
    40112090 7,708.59 14% 1,079.20 14% 1,079.20 2,158.40
    40131010 496.09 14% 69.45 14% 45 138.90
    40129049 271.88 14% 38.06 14% 06 76 12
    Total 8,476.56 1,186.71
    1,186.712,373.42
    Tax Amount (in words) INR Two Thousand Three Hundred Seventy Three and Forty Two paise Only

    Remarks
    90113160423
    Declaration for K R TRES
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    Correct.
    ursed Signatory
    This is a Computer Generated lnvoice

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