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  • INCE2032

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    Kumar Sujeet
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    This e-invoice from Sky Automobiles provides details of a transaction with Maruti Suzuki India Limited. Sky Automobiles issued a tax invoice on 11-09-2023 for an incentive of Rs. 50,000 plus IGST of Rs. 9,000 to Maruti Suzuki for GM SM scheme incentives for March 2023. The place of supply is Haryana and IGST is applicable even though the supplier and recipient are located in the same state.

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    This e-invoice from Sky Automobiles provides details of a transaction with Maruti Suzuki India Limited. Sky Automobiles issued a tax invoice on 11-09-2023 for an incentive of Rs. 50,000 plus IGST of Rs. 9,000 to Maruti Suzuki for GM SM scheme incentives for March 2023. The place of supply is Haryana and IGST is applicable even though the supplier and recipient are located in the same state.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    INCE2032

    Uploaded by

    Kumar Sujeet
    This e-invoice from Sky Automobiles provides details of a transaction with Maruti Suzuki India Limited. Sky Automobiles issued a tax invoice on 11-09-2023 for an incentive of Rs. 50,000 plus IGST of Rs. 9,000 to Maruti Suzuki for GM SM scheme incentives for March 2023. The place of supply is Haryana and IGST is applicable even though the supplier and recipient are located in the same state.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    21AAZFS0612H1Z9

    SKY AUTOMOBILES

    1.e-Invoice Details

    0ca90cd6566a59feb3d318d2274fc4955
    IRN : Ack. No : 182314381288984 Ack. Date : 11-09-2023 12:16:00
    3f642dc7417f302833fe99aa87ae1a3

    2.Transaction Details

    Supply Type Code : B2B Document No : INC/E203/2324/02 IGST applicable despite Supplier and
    Recipient located in same State : No

    Place of Supply : HARYANA

    Document Type : Tax Invoice Document Date : 11-09-2023

    3.Party Details

    Supplier Recipient
    GSTIN : 21AAZFS0612H1Z9 GSTIN : 06AAACM0829Q1Z8
    SKY AUTOMOBILES MARUTI SUZUKI INDIA LIMITED
    AMBAPUA MOUZA, NH-5,BETWEEN GOPALPUR- PALAM ROAD,GURGAON
    JAGANNATHPUR,GANJAM GURGAON Place of Supply: HARYANA
    BERHAMPUR 122015 HARYANA
    760007 ODISHA

    4.Details of Goods / Services

    Tax Rate
    (GST+Cess |
    HSN Unit Taxable Other
    SlNo Item Description Quantity Unit Discount(Rs) State Total
    Code Price(Rs) Amount(Rs) charges(Rs)
    Cess+Cess
    Non.Advol)

    Incentive for GM SM
    SCHEME - March 2023 18.00+0.00|
    1 999799 1 OTH 50000 0 50000 0 59000
    RAJESH KUMAR 0.00+0
    AGRAWAL

    CGST SGST IGST CESS State CESS Other Round off Total Inv.
    Tax'ble Amt Discount
    Amt Amt Amt Amt Amt Charges Amt Amt

    50000 0 0 9000 0 0 0 0 0 59000

    Generated By : 21AAZFS0612H1Z9
    Print Date : 11-09-2023 12:16:39
    182314381288984 Digitally Signed by NIC-IRP
    on: 11-09-2023 12:16:00

    AVINASH Digitally signed by


    AVINASH SINGHANIA
    SINGHANIA Date: 2023.09.11
    12:20:01 +05'30'

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