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Tally Final pdf-2

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Tejas Patil
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103 views12 pages

Tally Final pdf-2

Uploaded by

Tejas Patil
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
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Printed on 28-Feb-23 at 23:03

INVOICE

Suvrat Kumbhar-Sy.Bcom-5288 Invoice No. e-Way Bill No. Dated


GSTIN/UIN: 27AAOPA7204J1ZQ 1 1-Apr-23
State Name : Maharashtra, Code : 27 Supplier Invoice No. & Date. Other References
E-Mail : [email protected] 1055/22-23 dt. 1-Apr-23

Consignee (Ship to)


Suvrat Kumbhar-Sy.Bcom-5288

GSTIN/UIN : 27AAOPA7204J1ZQ
State Name : Maharashtra, Code : 27

Supplier (Bill from)


Shree Sai Steel
Sanaswadi
State Name : Maharashtra, Code : 27

Sl Description of Quantity Rate per Amount


No. Goods and Services

1 H R Sheet 1,128 kg 81.00 kg 91,368.00


2 H R Sheet (Kg) 750 kg 80.00 kg 60,000.00
1,51,368.00
Transport Charges on Sales 800.00
Cgst 13,695.12
Sgst 13,695.12
Less : Round Off (-)0.24

Total 1,878 kg ₹ 1,79,558.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Nine Thousand Five Hundred
Fifty Eight Only

Company's GSTIN/UIN : 27BOVPK0532D1ZZ


for Shree Sai Steel

Authorised Signatory
Printed on 28-Feb-23 at 23:04
INVOICE

Suvrat Kumbhar-Sy.Bcom-5288 Invoice No. Dated


GSTIN/UIN: 27AAOPA7204J1ZQ 2 1-Apr-23
State Name : Maharashtra, Code : 27 Supplier Invoice No. & Date. Other References
E-Mail : [email protected] 135/2022-2023 dt. 1-Apr-23

Consignee (Ship to)


Suvrat Kumbhar-Sy.Bcom-5288

GSTIN/UIN : 27AAOPA7204J1ZQ
State Name : Maharashtra, Code : 27

Supplier (Bill from)


Sarita Enterprises

State Name : Maharashtra, Code : 27

Sl Description of Goods Quantity Rate per Amount


No.
1 T/s Drill 21mm 1 nos 3,628.00 nos 3,628.00
2 T/s Drill 24.5mm 1 nos 5,406.00 nos 5,406.00
3 D C Wheel 4" 120 nos 40.00 nos 4,800.00
4 D C Wheel 7" 80 nos 95.00 nos 7,600.00
5 T/S Drill 14.0MMADDISION 2 nos 2,183.00 nos 4,366.00
6 T S Drill 18mm 2 nos 3,007.00 nos 6,014.00
7 T/s Drill 17.5mm 1 nos 2,854.00 nos 2,854.00
8 T/s Drill 26.0mm 1 nos 6,289.00 nos 6,289.00
9 Spiral Flute Tap M16 1 nos 2,274.00 nos 2,274.00
10 Mangalam 3.15mm 12 box 330.00 box 3,960.00
47,191.00
Less : Discount 400 % (-)18,043.80
Cgst 2,623.25
Sgst 2,623.25
Round Off 0.30

Total ₹ 34,394.00
Amount Chargeable (in words) E. & O.E
INR Thirty Four Thousand Three Hundred Ninety
Four Only

Company's GSTIN/UIN : 27AAVPP4634L1ZW


for Sarita Enterprises

Authorised Signatory
Printed on 28-Feb-23 at 23:03
Tax Invoice

Suvrat Kumbhar-Sy.Bcom-5288 Invoice No. Dated


GSTIN/UIN: 27AAOPA7204J1ZQ 3 1-Apr-23
State Name : Maharashtra, Code : 27 Delivery Note Mode/Terms of Payment
E-Mail : [email protected]
Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated


Bora Mobility LLP
Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 27AAVFB3612J1Z7
State Name : Maharashtra, Code : 27 Dispatched through Destination

Terms of Delivery

Buyer (Bill to)


Bora Mobility LLP

GSTIN/UIN : 27AAVFB3612J1Z7
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Professional Fees- Audit Services 84199090 20,000.00

Cgst 1,800.00
Sgst 1,800.00

Total ₹ 23,600.00
Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Six Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84199090 20,000.00 9% 1,800.00 9% 1,800.00 3,600.00
Total 20,000.00 1,800.00 1,800.00 3,600.00
Tax Amount (in words) : INR Three Thousand Six Hundred Only

Declaration for Suvrat Kumbhar-Sy.Bcom-5288


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
Printed on 28-Feb-23 at 23:02
Tax Invoice

Suvrat Kumbhar-Sy.Bcom-5288 Invoice No. Dated


GSTIN/UIN: 27AAOPA7204J1ZQ 1 1-Apr-23
State Name : Maharashtra, Code : 27 Delivery Note Mode/Terms of Payment
E-Mail : [email protected]
Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated


Tranter India Pvt.Ltd
Shirur Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 27AAFCA4598P1ZV
State Name : Maharashtra, Code : 27 Dispatched through Destination

Terms of Delivery

Buyer (Bill to)


Tranter India Pvt.Ltd
Shirur
GSTIN/UIN : 27AAFCA4598P1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 FP051039/1234/SO 132392 84199090 2 nos 36,848.00 nos 73,696.00
2 PP051039/1234/So 132392 84199090 2 nos 32,883.00 nos 65,766.00
1,39,462.00
Cgst 12,551.58
Sgst 12,551.58
Less : Round Off (-)0.16

Total 4 nos ₹ 1,64,565.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Sixty Four Thousand Five Hundred Sixty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84199090 1,39,462.00 9% 12,551.58 9% 12,551.58 25,103.16
Total 1,39,462.00 12,551.58 12,551.58 25,103.16
Tax Amount (in words) : INR Twenty Five Thousand One Hundred Three and Sixteen paise Only

Declaration for Suvrat Kumbhar-Sy.Bcom-5288


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
Printed on 28-Feb-23 at 23:03
Tax Invoice

Suvrat Kumbhar-Sy.Bcom-5288 Invoice No. e-Way Bill No. Dated


GSTIN/UIN: 27AAOPA7204J1ZQ 2 1-Apr-23
State Name : Maharashtra, Code : 27 Delivery Note Mode/Terms of Payment
E-Mail : [email protected]
Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated


Techtrans Engineers
Dispatch Doc No. Delivery Note Date
State Name : Maharashtra, Code : 27
Dispatched through Destination

Terms of Delivery

Buyer (Bill to)


Techtrans Engineers

State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 FP/180*466*16th 84199090 12 nos 1,183.00 nos 14,196.00
2 PP/180*466*16th 84199090 12 nos 1,166.00 nos 13,992.00
3 470*1070*25th 84199090 1 nos 10,643.00 nos 10,643.00
4 470*1019*25th 84199090 1 nos 9,964.00 nos 9,964.00
5 330*892*25th 84199090 1 nos 6,235.00 nos 6,235.00
6 330*877*25th 84199090 1 nos 5,928.00 nos 5,928.00
60,958.00
Igst 10,972.44

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 2)

Suvrat Kumbhar-Sy.Bcom-5288 Invoice No. e-Way Bill No. Dated


GSTIN/UIN: 27AAOPA7204J1ZQ 2 1-Apr-23
State Name : Maharashtra, Code : 27 Delivery Note Mode/Terms of Payment
E-Mail : [email protected]
Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated


Techtrans Engineers
Dispatch Doc No. Delivery Note Date
State Name : Maharashtra, Code : 27
Dispatched through Destination

Terms of Delivery

Buyer (Bill to)


Techtrans Engineers

State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
Less : Round Off (-)0.44

Total 28 nos ₹ 71,930.00


Amount Chargeable (in words) E. & O.E
INR Seventy One Thousand Nine Hundred Thirty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
84199090 60,958.00 18% 10,972.44 10,972.44
Total 60,958.00 10,972.44 10,972.44
Tax Amount (in words) : INR Ten Thousand Nine Hundred Seventy Two and Forty Four paise Only

Declaration for Suvrat Kumbhar-Sy.Bcom-5288


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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