Saveri Steels Oct 2023

FORM GST INVOICE - 1 Original for Receipient
(Under section 31 of CGST Act, SGST Act, read with section 20 of IGST Act)
Bill from: ASVD Enterprises Invoice No. : ASVD/23-24/102
ASVD Enterprises Invoice date : 04/11/2023
No.2/221,Bajanai koil street,
Vallam Mode of Delivery: By Road
Kanchipuram - 602 105. Vehicle No. TN 04 AD 7993
GSTIN : 33ATXPA9606N1Z3.
DETAILS OF THE RECEIVER (BILLED TO ) DETAILS OF THE RECEIVER (BILLED TO )
Saveri Steels ( Old Iron Scrap & Etc ) Saveri Steels ( Old Iron Scrap & Etc )
No.04 To 12 , Ayykoil Cross Street No.04 To 12 , Ayykoil Cross Street
Alamathi Edapalayam Alamathi Edapalayam
Cheenai 600 052 Cheenai 600 052
GSTIN : 33DGBPS4904R2ZV GSTIN : 33DGBPS4904R2ZV
HSN CGST SGST
Sl.No Descreption of Qty UOM Rate / Taxable Total Invoice
Goods Code Unit Value Tax % Amnt Tax % Amnt Amt
1 Soft Plastic 3915 640.00 Kg 37.00 23680.00 9.00 2131.20 9.00 2131.20 27942.40
Sub Total 23680.00 2131.20 2131.20 27942.40

Amount in words Rs: TTwenty seven thousand nine hunred Rounded off -0.40
and fouty two only. Total Invoice amt 27942.00
Declaration: for ASVD Enterprises
We declare that this invoice shows the actual price
of the goods, that all particulars are true and correct.
Authorised Signatory
HSN CGST SGST
1 Hard Plastic 3915 2200.00 Kg 33.00 72600.00 9.00 6534.00 9.00 6534.00 85668.00
Sub Total 72600.00 6534.00 6534.00 85668.00

Amount in words Rs:Ei8ghty five thousand six hunred and sixty eight only. Rounded off 0.00
Total Invoice amt 85668.00
Kanchipuram - 602 105. Vehicle No. TN 18 BH 5476
HSN CGST SGST
1 Soft Plastic 3915 580.00 Kg 37.00 21460.00 9.00 1931.40 9.00 1931.40 25322.80
Sub Total 21460.00 1931.40 1931.40 25322.80

Amount in words Rs: Twenty five thousand thiree hunred Rounded off 0.20
and twenty thiree only. Total Invoice amt 25323.00
Kanchipuram - 602 105. Vehicle No. TN 20 AV 4707
HSN CGST SGST
1 Soft Plastic 3915 40.00 Kg 37.00 1480.00 9.00 133.20 9.00 133.20 1746.40
Sub Total 1480.00 133.20 133.20 1746.40

Amount in words Rs: One thousand seven hunred and four six only. Rounded off -0.40
HSN CGST SGST
1 Plastic Tape Scrap 3915 390.00 Kg 18.50 7215.00 9.00 649.35 9.00 649.35 8513.70
Sub Total 7215.00 649.35 649.35 8513.70

Amount in words Rs:Eight thousand five hunred and fourteen only. Rounded off 0.30
HSN CGST SGST
1 Hard Plastic 3915 1500.00 Kg 33.00 49500.00 9.00 4455.00 9.00 4455.00 58410.00
Sub Total 49500.00 4455.00 4455.00 58410.00

Amount in words Rs:Fifty eight thousand four hunred and ten only. Rounded off 0.00
HSN CGST SGST
1 Soft Plastic 3915 730.00 Kg 37.00 27010.00 9.00 2430.90 9.00 2430.90 31871.80
Sub Total 27010.00 2430.90 2430.90 31871.80

Amount in words Rs: Thirty one thousand eight hunred and sevety two only. Rounded off 0.20
HSN CGST SGST Total
Sl.No Descreption of Qty UOM Rate / Taxable Invoice
1 Bulb Plastic Trey 3915 715.00 Kg 42.00 30030.00 9.00 2702.70 9.00 2702.70 35435.40
Sub Total 30030.00 2702.70 2702.70 35435.40

Amount in words Rs: Thirty five thousand four hundred and thirty five only. Rounded off -0.40
HSN CGST SGST Total
1 General Waste 8304 16.00 Nos 350.00 5600.00 9.00 504.00 9.00 504.00 6608.00
Sub Total 5600.00 504.00 504.00 6608.00

Amount in words Rs: Six thousand six hunred and eight only. Rounded off
Kanchipuram - 602 105. Vehicle No. TN 74 S 2086
HSN CGST SGST
1 Hard Plastic 3915 3220.00 Kg 33.00 106260.00 9.00 9563.40 9.00 9563.40 125386.80
Sub Total 106260.00 9563.40 9563.40 125386.80

Amount in words Rs: One Lakh twenty five thousand thiree hunred and Rounded off 0.20
eighty seven only. Total Invoice amt 125387.00
Kanchipuram - 602 105. Vehicle No. TN 19 Y 0150
HSN CGST SGST
1 Babin Plastic 3915 390.00 Kg 24.00 9360.00 9.00 842.40 9.00 842.40 11044.80
Sub Total 9360.00 842.40 842.40 11044.80

Amount in words Rs: Eleven thousand and fourty five only. Rounded off 0.20
GSTIN : 33ATXPA9606N1Z3
HSN CGST SGST
1 M.S.Steel Scrap 3915 4180.00 Kg 30.50 127490.00 9.00 11474.10 9.00 11474.10 150438.20
Sub Total 127490.00 11474.10 11474.10 150438.20

Amount in words Rs: One lakh thirty three thousand eight hunred Rounded off -0.20
and sixty five only. Total Invoice amt 150438.00
HSN CGST SGST Total
1 Black Bulb Trey 3915 862.00 Kg 42.00 36204.00 9.00 3258.36 9.00 3258.36 42720.72
Sub Total 36204.00 3258.36 3258.36 42720.72

Amount in words Rs: Fourty two thousand seven hunred and twenty one only. Rounded off 0.28
HSN CGST SGST
1 Hard Plastic 3915 2960.00 Kg 28.50 84360.00 9.00 7592.40 9.00 7592.40 99544.80
Sub Total 84360.00 7592.40 7592.40 99544.80

Amount in words Rs:Ninty nine thousand five hunred and fourty five only. Rounded off 0.20
HSN CGST SGST Total
1 Wood 7204 5000.00 Kg 3.50 17500.00 2.50 437.50 2.50 437.50 18375.00
Sub Total 17500.00 437.50 437.50 18375.00

Amount in words Rs: Eighteen thousand thiree hunred and seventy five only. Rounded off 0.00
HSN CGST SGST Total
1 Lot Scrap Sales 7204 22880.50 9.00 2059.25 9.00 2059.25 26998.99
Sub Total 22880.50 2059.25 2059.25 26998.99

Amount in words Rs: Twenty six thousand nine hunred andninty nine only. Rounded off 0.01
HSN CGST SGST Total
1 White Bulb Trey 3915 1507.00 Kg 30.50 45963.50 9.00 4136.72 9.00 4136.72 54236.93
Sub Total 45963.50 4136.72 4136.72 54236.93

Amount in words Rs: Fifty four thousand two hundred and thirty seven only. Rounded off 0.07
HSN CGST SGST Total
Descreption of Rate / Taxable
Sl.No Qty UOM Invoice
1 General Waste 8304 4.00 Nos 350.00 1400.00 9.00 126.00 9.00 126.00 1652.00
Sub Total 1400.00 126.00 126.00 1652.00

Amount in words Rs: One thousand six hunred and fifty two only. Rounded off

Saveri Steels Oct 2023

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Saveri Steels Oct 2023

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FORM GST INVOICE - 1 Original for Receipient

Sub Total 23680.00 2131.20 2131.20 27942.40

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 72600.00 6534.00 6534.00 85668.00

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 21460.00 1931.40 1931.40 25322.80

Sub Total 1480.00 133.20 133.20 1746.40

Sub Total 7215.00 649.35 649.35 8513.70

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 49500.00 4455.00 4455.00 58410.00

Sub Total 27010.00 2430.90 2430.90 31871.80

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 30030.00 2702.70 2702.70 35435.40

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 5600.00 504.00 504.00 6608.00

Sub Total 106260.00 9563.40 9563.40 125386.80

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 9360.00 842.40 842.40 11044.80

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 127490.00 11474.10 11474.10 150438.20

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 36204.00 3258.36 3258.36 42720.72

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 84360.00 7592.40 7592.40 99544.80

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 17500.00 437.50 437.50 18375.00

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 22880.50 2059.25 2059.25 26998.99

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 45963.50 4136.72 4136.72 54236.93

Declaration: for ASVD Enterprises

We declare that this invoice shows the actual price

of the goods, that all particulars are true and correct.

Sub Total 1400.00 126.00 126.00 1652.00

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