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Tax Invoice Shreya Industries Technovision Auto Component PVT LTD

This document is a tax invoice from Shreya Industries to Technovision Auto Component Pvt Ltd for the sale of industrial trays. It details the consignor and consignee information, GST registration numbers, shipment details, invoice number, date, item description, HSN/SAC codes, quantities, rates, and totals. The total amount due is Rs. 67,850 which includes a subtotal of Rs. 57,500, CGST of Rs. 5,175 and SGST of Rs. 5,175. The second document is an invoice from GS Logistics to Technovision Auto Component Pvt Ltd for Rs. 4,500 for transport charges for the month of October 2019.

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Shreya Industries
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71 views

Tax Invoice Shreya Industries Technovision Auto Component PVT LTD

This document is a tax invoice from Shreya Industries to Technovision Auto Component Pvt Ltd for the sale of industrial trays. It details the consignor and consignee information, GST registration numbers, shipment details, invoice number, date, item description, HSN/SAC codes, quantities, rates, and totals. The total amount due is Rs. 67,850 which includes a subtotal of Rs. 57,500, CGST of Rs. 5,175 and SGST of Rs. 5,175. The second document is an invoice from GS Logistics to Technovision Auto Component Pvt Ltd for Rs. 4,500 for transport charges for the month of October 2019.

Uploaded by

Shreya Industries
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TAX INVOICE

CONSIGNOR(Name & Addreess): CONSIGNEE(Name & Addreess):


SHREYA INDUSTRIES TECHNOVISION AUTO COMPONENT PVT LTD
AT-SHELGOAN,POST-SHELPIMPLGOAN,TAL-KHED. Plot NO.15 l.k.Akiwate Ind. Estate
PUNE-410501. INDIA. JAYSINGPUR. MAHARSHTRA
STD-02135-278939.
GSTIN. :27ATUPA1696D1ZI. 01/02/201 GSTIN. :
STATE CODE : 27 STATE CODE : 27
STATE : MAHARASHTRA STATE : MAHARASHTRA
Shipment No. : Mode Of Transport : BY ROAD
Transporter Name . :
Vendor Code : payment Term : 100% FROM DATE OF RCPT OF MATLWITHIN 30
PO No & Date : Uploading Point :

Invoice No : 0084
Invoice Date : 06/10/2019
Item Code :
Plant Code :
Bill Amt(Rs) : 67850.00

Desc & Spec Of Goods HSN/SAC Total Qty Rate Per Unit Total Amount
TREY INDUSTRIAL TREY 39232990 5000 11.50

Sub total 57500.00

Sub total 57500.00


CGST 9.00 % 5175.00
SGST 9.00 % 5175.00

Grand Total 67850.00


Amount :Rs- Sixty Seven Thousand Eight Hundred Fifty Only

Authorised Signatory

mh14gu6227

Customer G.R.R.No. Customer Acknowledgement. p


MPONENT PVT LTD

PT OF MATLWITHIN 30

nit Total Amount


57500.00

57500.00

57500.00
5175.00
5175.00

67850.00
GS LOGISTICS
HO:Gat No 359/2,Shankar Nagar, Nanekrwadi
Chakan,Tal-Khed,Dist-Pune410501.

TECHNOVISION AUTO COMPONENT PVT LTD


Plot NO.15 l.k.Akiwate Ind. Estate Invoice No :-
JAYSINGPUR.

TAX INVOICE
Sr No Particulars Qty Box Rate

B TRANSPORT CHARGES 5000 0 4500

For the month of Oct-2019

Sub Total
Service Tax
Total Amount
Amount in Wards :-Four Thousand Five Hundred Only.

STATE BANK OF INDIA


PAN NO-AODPA0900J
gs logistics For GS Logistics
ac no-30679477182
ifs code-SBIN0008080
CHAKAN BRANCH Authorized Signatory
ICS
nekrwadi
501.

19
10/6/2019

Sub Total

4500.00

4500.00

4500.00

For GS Logistics

Authorized Signatory

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