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Tax Invoice for Shaileja Industries

This document is a tax invoice from Shaileja Industries LLP to Jailaxmi Casting and Alloys Pvt Ltd for the sale of 8,310 Kg of MS Scrap at a total amount of INR 3,41,242.00, including CGST and SGST of INR 26,026.92 each. The invoice is dated February 19, 2025, and includes details such as GSTIN numbers, delivery terms, and bank information. The total tax amount is INR 52,053.84, and the invoice is declared to be true and correct by the authorized signatory.

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YOGESH PATIL SONAVNE
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144 views1 page

Tax Invoice for Shaileja Industries

This document is a tax invoice from Shaileja Industries LLP to Jailaxmi Casting and Alloys Pvt Ltd for the sale of 8,310 Kg of MS Scrap at a total amount of INR 3,41,242.00, including CGST and SGST of INR 26,026.92 each. The invoice is dated February 19, 2025, and includes details such as GSTIN numbers, delivery terms, and bank information. The total tax amount is INR 52,053.84, and the invoice is declared to be true and correct by the authorized signatory.

Uploaded by

YOGESH PATIL SONAVNE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

SHAILEJA INDUSTRIES LLP (2024-25) Invoice No. e-Way Bill No. Dated
Plot No. A 18 140 211911542327 19-Feb-25
Near Mayfoam Private Limited Delivery Note Mode/Terms of Payment
Add. MIDC Phase 1
Jalna Aurangabad Road
CREDIT
JALNA Reference No. & Date. Other References
GSTIN/UIN: 27AETFS4592L1ZZ
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated
Buyer (Bill to)
JAILAXMI CASTING AND ALLOYS PVT LTD Dispatch Doc No. Delivery Note Date
GUT NO 75, VILLAGE FHAROLA, PAITHAN ROAD 140
AURANGABAD, MAHARASHTRA Dispatched through Destination
GSTIN/UIN : 27AABCJ4567F1ZI Road Chitegaon, Ch. Sambhajinagar
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
MH46F1079
Terms of Delivery
DOOR DELIVERY

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 MS SCRAP 720449 8,310.000 Kg 34.80 Kg 2,89,188.00

OUTPUT CGST 26,026.92


OUTPUT SGST 26,026.92
ROUND OFF 0.16

Total 8,310.000 Kg 3,41,242.00


Amount Chargeable (in words) E. & O.E
INR Three Lakh Forty One Thousand Two Hundred Forty Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
720449 2,89,188.00 9% 26,026.92 9% 26,026.92 52,053.84
Total 2,89,188.00 26,026.92 26,026.92 52,053.84

Tax Amount (in words) : INR Fifty Two Thousand Fifty Three and Eighty Four paise Only

Company’s Bank Details


Bank Name : HDFC C/A 50200071431345
A/c No. : 50200071431345
Company’s PAN : AETFS4592L Branch & IFS Code : OLD MONDHA JALNA
Declaration for SHAILEJA INDUSTRIES LLP (2024-25)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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