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Angle

This document is a tax invoice issued by Damudi Steel to Shanmuga Constructions for the sale of 465 kg of MS Angle at a total amount of ₹29,081.00, including applicable taxes of ₹4,436.10. The invoice includes details such as the invoice number, date, buyer's GSTIN, and bank details for payment. It is a computer-generated invoice and is subject to Bangalore jurisdiction.

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dhanushbalaji77
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271 views1 page

Angle

This document is a tax invoice issued by Damudi Steel to Shanmuga Constructions for the sale of 465 kg of MS Angle at a total amount of ₹29,081.00, including applicable taxes of ₹4,436.10. The invoice includes details such as the invoice number, date, buyer's GSTIN, and bank details for payment. It is a computer-generated invoice and is subject to Bangalore jurisdiction.

Uploaded by

dhanushbalaji77
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 (ORIGINAL FOR RECIPIENT) e-lnvoice

IRN 6eaa512eeb09dfe841c66a18de4d7666c025d13ab-
beb7faa6a220f25abce9569
Ack No 112422478242911
Ack Date
_,,,.. .. , -·
4-Nov-24
,. ,. ·-
�1 DAMUDI STEEL Invoice No. Dated
MILLIA BUILDING NO 6 N R ROAD DS/2128/2024-25 4-Nov-24
J� BANGALORE-560002 Delivery Note Mode/Terms of Payment

[�N;,}},9ii.§!� PH:41530012,22235840/41
M OB:9880666768 Reference No. & Date.
CREDIT
Other References
GSTIN/UIN: 29AACFD1363K1ZE CHQ: '08821S' �� C
State Name : Karnataka, Code : 29 Buyer's Order No. Dated
E-Mail : NAJEEBDAMUDl@[Link]
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
SHANMUGA CONSTRUCTIONS
1st floor Grape garden Ejipura main road
Dispatched through Destination
Vivekanagar
BANGALORE
GSTIN/UIN 29AALFS8661A2ZV Bill of Lading/LR-RR No. Motor Vehicle No.
State Name Karnataka, Code : 29 KA 01 AH 0905
Terms of Delivery
Mt=G ULSOCR BANGALORE

SI Description of Goods HSN/SAC Quantity Rate per Amount


No
1 MS ANGLE so·so•smm 72161000 465.00 kgs 53.00 kgs 24,645.00
18

OUTPUT CGST@ 9% 9 % 2,218.05


OUTPUT SGST@ 9% 9 % 2,218.05
Less: ROUND OFF AIC (-)0.10

Total L 465.00 kgs 29,081.00 f


__
Amount Chargeable (in words) E. & 0 E
Twenty Nine Thousand Eighty One Indian Rupees Only
HSN/SAC Taxable Central Tax State Tax Total
- Value Rate Amount_ Rat Amount Tax Amount
�4-
fl161000 -- - - Total
24,645 00
24,645.00
9% _?_.�8.05�\:1% _2.,_2 18.05
2,218.05
4,436.10
2,218.05 -4,436�10

Tax Amount (1n words) Four Thousand Four Hundred Thirty Six Indian Rupees and Ten paise Only
Company's Bank Details
Bank Name UNION BANK OF INDIA
A/c No. 331301010057445
Branch & IFSCode: AVENUE ROAD & UBIN0533131
Company's PAN
Declaration
AACFD1363K

We declare that this invoice shows the actual price of the


for DA I
STEEL
:�
V
aoods described and that all oarticulars are true and correct. Authorised ._,. aton1
SUBJECT TO BANGALORE ,JURISDICTION
This is a Compuler Generated Invoice

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