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Steel Sheet

This document is a tax invoice issued by Steel Centre to Sabr Infra Developers Pvt. Ltd. for the sale of various steel products totaling INR 84,997. The invoice includes details such as the goods description, quantities, rates, and applicable taxes (CGST and SGST) amounting to INR 12,965.72. It also provides bank details for payment and a declaration of accuracy from the seller.

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sanjithkumar
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81 views1 page

Steel Sheet

This document is a tax invoice issued by Steel Centre to Sabr Infra Developers Pvt. Ltd. for the sale of various steel products totaling INR 84,997. The invoice includes details such as the goods description, quantities, rates, and applicable taxes (CGST and SGST) amounting to INR 12,965.72. It also provides bank details for payment and a declaration of accuracy from the seller.

Uploaded by

sanjithkumar
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 e-Invoice

IRN : 41428a82c31752d45af0ada84e3aee8c7e1b2d72ecba-
7858843f8b6ab9bf24fc
Ack No. : 182518219551181
Ack Date : 30-Jan-25

STEEL CENTRE Invoice No. e-Way Bill No. Dated


Rewa Road, Bhagwanpur 7333 30-Jan-25
Muzaffarpur Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10AGJPA9875A1ZS
State Name : Bihar, Code : 10 Reference No. & Date. Other References

Consignee (Ship to)


Buyer’s Order No. Dated
Sabr Infra Developers Pvt. Ltd.
Bahadurpur Colony, Kankarbagh, Patma Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 10ABACS4004Q1ZK
State Name : Bihar, Code : 10 Dispatched through Destination
Buyer (Bill to)
Sabr Infra Developers Pvt. Ltd. Terms of Delivery
Bahadurpur Colony, Kankarbagh, Patma
GSTIN/UIN : 10ABACS4004Q1ZK
State Name : Bihar, Code : 10

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 Hr Sheet 72085330 72085330 488.000 Kg 62.00 52.54 Kg 25,639.52


2 MS ANGLE 72169910 72169910 225.000 Kg 68.00 57.63 Kg 12,966.75
3 MS CHANNEL 72165000 72165000 580.000 Kg 68.00 57.63 Kg 33,425.40

72,031.67
CGST 6,482.86
SGST 6,482.86
Less : Rounded Off (-)0.39

Total 1,293.000 Kg 84,997.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Nine Hundred Ninety Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72085330 25,639.52 9% 2,307.56 9% 2,307.56 4,615.12
72169910 12,966.75 9% 1,167.01 9% 1,167.01 2,334.02
72165000 33,425.40 9% 3,008.29 9% 3,008.29 6,016.58
Total 72,031.67 6,482.86 6,482.86 12,965.72

Tax Amount (in words) : Indian Rupees Twelve Thousand Nine Hundred Sixty Five and Seventy Two paise Only
Company’s Bank Details
A/c Holder’s Name : STEEL CENTRE
Bank Name : HDFC C/A No. 50200020726340
A/c No. : 50200020726340
Branch & IFS Code : Chotti Saraiyaganj & HDFC0000344
Declaration for STEEL CENTRE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice

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