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  • Blue Scope 0382 02h2

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    MAA KALI ENTERPRISES
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    This tax invoice from Maa Kali Enterprises summarizes the sale of hydrogen gas to Tata Blue Scope Steel Limited. It includes 12.64 cubic meters of hydrogen gas sold at a rate of Rs. 5119.20 per cylinder, for a subtotal of Rs. 10,238.40. Additional taxes include CGST of 9% and SGST of 9% amounting to Rs. 1,842.91. The total invoice amount is Rs. 12,081.31.

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    This tax invoice from Maa Kali Enterprises summarizes the sale of hydrogen gas to Tata Blue Scope Steel Limited. It includes 12.64 cubic meters of hydrogen gas sold at a rate of Rs. 5119.20 per cylinder, for a subtotal of Rs. 10,238.40. Additional taxes include CGST of 9% and SGST of 9% amounting to Rs. 1,842.91. The total invoice amount is Rs. 12,081.31.

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    © All Rights Reserved
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    7 views1 page

    Blue Scope 0382 02h2

    Uploaded by

    MAA KALI ENTERPRISES
    This tax invoice from Maa Kali Enterprises summarizes the sale of hydrogen gas to Tata Blue Scope Steel Limited. It includes 12.64 cubic meters of hydrogen gas sold at a rate of Rs. 5119.20 per cylinder, for a subtotal of Rs. 10,238.40. Additional taxes include CGST of 9% and SGST of 9% amounting to Rs. 1,842.91. The total invoice amount is Rs. 12,081.31.

    Copyright:

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

    Original for buyer/Duplicate for Transporter/Triplicate for Assessor

    TAX INVOICE

    MAA KALI ENTERPRISES


    DEALS IN: Industrial Gas (Oxygen, D/A, Co2, N2, Argon & LPG Gas)
    Bhuiyadih Main Road, Near Kali Mandir, JSR, Pin Code-831009
    Ph-9234435291/9431349374/8709672581/7979995097
    GST No:- 20AIXPD4695D1Z7 Email – maakaligas.mke@gmail.com
    ___________________________________________________________________________________________________
    Name & Address Of consignee: INVOICE NO: 0382
    TATA BLUE SCOPE STEEL LIMITED INV DATE : 26/07/2023
    GST NO:- 20AACCB5628E1Z9 VEHICLE NO.: JH05AM 7051
    At : Bara P.O.: Agrico Purchase Order No.: 8010014474 / CS2
    East Singhbhum Purchase Order Dt.: 17/05/2023
    Jamshedpur-831009, JHARKHAND (20)

    Sl DESCRIPTION No of Qty RATE Total Amount P


    Pkgs (M3) (INR) (INR)
    1. HYDROGEN GAS [HSN CODE: 28041000] 02 12.64 5119.20/CYL 10238 40
    Cyl No:- 10515 10550

    Sub Total 10238 40


    CGST(9.00%) 921 45
    SGST(9.00%) 921 45
    Total TaxAmt 1842 91
    INV AMT in words(INR):- Twelve Thousand Eighty One & Thirty One Grand Total 12081 31
    Paise Only.

    For Maa Kali Enterprises

    Authorised Signatory

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