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Tax Invoice

This document is a tax invoice from Shree Shree Sapneswar Stone Crusher dated May 22, 2025, for the sale of 49.300 MT of stone chips to the buyer, Bharati. The total amount chargeable is INR 37,899.00, which includes a GST of INR 924.38. The invoice contains supplier and buyer details, along with bank information for payment processing.

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102 views1 page

Tax Invoice

This document is a tax invoice from Shree Shree Sapneswar Stone Crusher dated May 22, 2025, for the sale of 49.300 MT of stone chips to the buyer, Bharati. The total amount chargeable is INR 37,899.00, which includes a GST of INR 924.38. The invoice contains supplier and buyer details, along with bank information for payment processing.

Uploaded by

debasishsignature
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

Shree Shree Sapneswar Stone Crusher Invoice No. Dated


Plot No-;V4/1 Civil Township,Rourkela CT/25-26/116 22-May-2025
Mob-:9437072649,9437092549 Delivery Note
Email Id-:[email protected]
Odisha
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 21AZNPK5088L1ZW
State Name : Odisha, Code : 21 CT/25-26/116 Metrials-:6MM
Buyer’s Order No. Dated
Buyer
BHARATI Despatch Document No. Delivery Note Date
AT-:KAMNDA,PO-:KOIRA 51
GSTIN-:21BZRPB8532P1ZX Despatched through Destination
GSTIN/UIN : 21BZRPB8532P1ZX BY ROAD
State Name : Odisha, Code : 21 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply : Odisha 51 dt. 22-May-2025 OD14AE1023

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


No. Rate

1 Stone Chips 2.50 % 49.300 MT 750.00 MT 36,975.00

Output CGST 462.19


Output SGST 462.19
Less : Round Off (-)0.38
Bill Details:

New Ref CT/25-26/116 37,899.00 Dr

Total 49.300 MT 37,899.00


Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Eight Hundred Ninety Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
36,975.00 1.25% 462.19 1.25% 462.19 924.38
Total 36,975.00 462.19 462.19 924.38

Tax Amount (in words) : INR Nine Hundred Twenty Four and Thirty Eight paise Only

Company’s Bank Details


Bank Name : Bank Account (Current)
A/c No. : 520320110000950
Branch & IFS Code : Panposh,Rourkela & KKBK0007288
Declaration for Shree Shree Sapneswar Stone Crusher
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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