Scribd
Upload
30 views1 page

KW 029

This document is an invoice from SNT Transports to Chettinad Cement Corporation for transportation services provided from June 1 to June 10, 2025. The total amount before tax is 93,038.00 INR, with a total tax amount of 11,164.56 INR, resulting in a total invoice value of 1,04,202.56 INR. The invoice includes details such as vendor and customer information, service description, and payment details.

Uploaded by

rohitnegative123
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
30 views1 page

KW 029

This document is an invoice from SNT Transports to Chettinad Cement Corporation for transportation services provided from June 1 to June 10, 2025. The total amount before tax is 93,038.00 INR, with a total tax amount of 11,164.56 INR, resulting in a total invoice value of 1,04,202.56 INR. The invoice includes details such as vendor and customer information, service description, and payment details.

Uploaded by

rohitnegative123
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

SNT TRANSPORTS H.

O,:2/77, North Seethapatty, Rasipalaym , Mohanur Namakkal


Branch: Karikkali CF, Vedasandur TK, Dindigul.Dt
VENDOR CODE : 3600425 MOBILE: 7010040446,7010355205
GSTIN : 33AJIPT6268L1ZJ
PAN NO : AJIPT6268L TRANSPORTATION BILL
Tax is payable on reverse charges : NO
INVOICE BILL NO : CCCL/KW/2526/029 DATE : 11.06.2025
BILLING ADDRESS SHIPPING DETAILS
M/s. Chettinad Cement Corporation Private Ltd Commodity : Cement
Rani Meyyammal nagar, Karikkali,
Area Of Transports
Vedasandur.TK, Dindigul.DT-624703
Tamilnadu (state code: 33) Kerala
GSTIN: 33AAACC3130A1ZQ (Details enclosed)
S NO Description of Service SAC Oty UOM Taxable Value

Transportation Charges Non-Trade For


Kerala ( 01.06.2025 to 10.06.2025)
996511 73.33 MTS 93,038.00
1

Total Amount Before Tax 93,038.00


ADD:CGST 6% 5,582.28
ADD:SGST 6% 5,582.28
ADD:IGST 12%
Total Tax Amount : GST 11,164.56
Total Amount After Tax 1,04,202.56
Total invoice value ( in words) :
Rupees : One Lakh Four Thousand Two Hundred Two Point Fifty Six Paise Only

Certified that the particulars given above are true and correct

For SNT TRANSPORTS


Bank Name : ICICI BANK LTD
Bank Account No : 607205026580
IFSC Code : ICIC0006072
Branch : KARUR

Authorised Signatory

You might also like