Scribd
Upload
26 views1 page

Sales 1085

This document is an invoice from TVS Polymers to Jagita Construction for the sale of 250 meters of TVS Gold HDPE Pipe PE 100, totaling INR 84,281. The invoice includes applicable taxes of SGST and CGST at 9% each, amounting to INR 12,856.42. The document also contains bank details and a declaration of the invoice's accuracy.

Uploaded by

Kunal Dubey
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
26 views1 page

Sales 1085

This document is an invoice from TVS Polymers to Jagita Construction for the sale of 250 meters of TVS Gold HDPE Pipe PE 100, totaling INR 84,281. The invoice includes applicable taxes of SGST and CGST at 9% each, amounting to INR 12,856.42. The document also contains bank details and a declaration of the invoice's accuracy.

Uploaded by

Kunal Dubey
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

INVOICE

TVS POLYMERS Invoice No. Dated


N-35,M.I.D.C.-Hingna, 1085 21-Mar-25
Nagpur-16 Delivery Note
GSTIN/UIN: 27AALFT6608E1Z0
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : tvspolymers@[Link]
Buyer’s Order No. Dated
Consignee (Ship to)
JAGITA CONSTRUCTION Dispatch Doc No. Delivery Note Date
GUMTHALA
State Name : Maharashtra, Code : 27 Dispatched through Destination
Buyer (Bill to)
JAGITA CONSTRUCTION
GUMTHALA
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)

1 TVS GOLD HDPE PIPE PE 100 39172110 250 MTR 337.13 285.70 MTR 71,424.58
110 MM X 6 KG

Output SGST 9% 6,428.21


Output CGST 9% 6,428.21

Total 250 MTR 84,281.00


Amount Chargeable (in words) E. & O.E
INR Eighty Four Thousand Two Hundred Eighty One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39172110 71,424.58 9% 6,428.21 9% 6,428.21 12,856.42
Total 71,424.58 6,428.21 6,428.21 12,856.42

Tax Amount (in words) : INR Twelve Thousand Eight Hundred Fifty Six and Forty Two paise Only
Company’s Bank Details
A/c Holder’s Name : TVS POLYMERS
Bank Name : IDBI BANK CC A/C
A/c No. : 1047651100000347
Branch & IFS Code : WARDHA ROAD, NAGPUR & IBKL0001047
Declaration for TVS POLYMERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO NAGPUR JURISDICTION

This is a Computer Generated Invoice

You might also like