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Accounting Voucher 40177 - 1
Accounting Voucher 40177 - 1
Accounting Voucher 40177 - 1
IRN : 397b17dc5708270135c7bebf748ab53e820f70220d90e7910cf5102ce51990f6
Ack No. : 112317003178141 Ack Date : 2-Aug-23
Consignee (Ship to) Buyer (Bill to)
Ring Forgings Pvt Ltd Ring Forgings Pvt Ltd
Peenya Industrial Area, Peenya Industrial Area,
Bangalore - 560058 Bangalore - 560058
GSTIN/UIN : 29AACCR9302H1ZA GSTIN/UIN : 29AACCR9302H1ZA
State Name : Karnataka, Code : 29 State Name : Karnataka, Code : 29
Invoice No. Invoice Date PO No. PO Date Vehicle No. Destination e-Way Bill No.
40177 2-Aug-23 Ka41c7247 101685095407
Sl Brand HSN/SAC Size Length Width No. of Quantity Rate per Amount
No. Pcs.
1 Samrat Gold Bwp 4412 18MM 2.44 1.22 25.00 74.42 sqmt 1,072.75 sqmt 79,834.06
2 Samrat Gold Bwp 4412 12MM 2.44 1.22 25.00 74.42 sqmt 708.78 sqmt 52,747.41
3 LAMINATE 482390 1MM 1 1 60 60 PCS 1,030.00 PCS 61,800.00
Sub-Total 1,94,381.47
Tempo & Coolie A/c GST 2,500.00
CGST 17,719.00
SGST 17,719.00
R/O (-)0.47
GRAND TOTAL 2,32,319.00
Amount in Words : Two Lakh Thirty Two Thousand Three Hundred Nineteen Only.
Value Rate Amount Rate Amount Tax Amount price of the good and all particulars are true
and correct
---------------------------------------------------------
4412 1,34,286.64 9% 12,085.57 9% 12,085.57 24,171.14 --------
Bank
BANK :HDFC
Tax Amount (in words) : CCM Thirty Five Thousand Four Hundred Thirty Eight Only