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Ars International, Bill No. 880, DT., 17.12.2021

Rama Machinery Store Co. issued a tax invoice to Ars International for the sale of various bearings totaling 109 pieces. The total invoice amount was Rs. 1,65,032 inclusive of integrated GST of Rs. 25,174.44. Key details in the invoice include the description and quantities of bearings sold, rates per piece, applicable taxes, payment terms, and bank account details of Rama Machinery Store Co. for payment collection.

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Ars International
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346 views1 page

Ars International, Bill No. 880, DT., 17.12.2021

Rama Machinery Store Co. issued a tax invoice to Ars International for the sale of various bearings totaling 109 pieces. The total invoice amount was Rs. 1,65,032 inclusive of integrated GST of Rs. 25,174.44. Key details in the invoice include the description and quantities of bearings sold, rates per piece, applicable taxes, payment terms, and bank account details of Rama Machinery Store Co. for payment collection.

Uploaded by

Ars International
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice

RAMA MACHINERY STORE CO. Invoice No. Dated


61 , Shradhanand Marg, 880 17-Dec-21
G.B. Road, Delivery Note Mode/Terms of Payment
Delhi.
GSTIN/UIN: 07AAAFR7418R1ZM
State Name : Delhi, Code : 07 Buyer's Order No. Dated
Contact : 011-23210095,9810672757, 9212224630
E-Mail : [email protected]
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Ars International
Prithla Industrial Area , Plot 679 , Vill Dhunsa, Dispatched through Destination
DIstt.- Palwal
GSTIN/UIN : 06BTAPK7176H1ZK Vessel/Flight No. Place of receipt by shipper:
State Name : Haryana, Code : 06
City/Port of Loading City/Port of Discharge

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount


No. (Incl. of Tax)

1 Bearing 22211 K 84823000 48 Pcs 278.48 236.00 Pcs 11,328.00


2 Bearing 22216 K 84823000 48 Pcs 363.44 308.00 Pcs 14,784.00
3 Bearing 22222 K 84823000 2 Pcs 1,090.32 924.00 Pcs 1,848.00
4 Bearing 22328 T41 84823000 6 Pcs 9,130.84 7,738.00 Pcs 46,428.00
5 Bearing 22334 CA 84823000 5 Pcs 15,450.92 13,094.00 Pcs 65,470.00
1,39,858.00
IGST 25,174.44
Less : Short & Excess (-)0.44

Total 109 Pcs 1,65,032.00 ₹


Amount Chargeable (in words) E. & O.E
One Lakh Sixty Five Thousand Thirty Two INR Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
84823000 1,39,858.00 18% 25,174.44 25,174.44
Total 1,39,858.00 25,174.44 25,174.44
Tax Amount (in words) : Twenty Five Thousand One Hundred Seventy Four INR and Forty Four paise Only

Company's Bank Details


Bank Name : KOTAK MAHINDRA BANK LTD
A/c No. : 0112681906
Branch & IFS Code: HAUZ QAZI & KKBK0000213
for RAMA MACHINERY STORE CO.
Declaration
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 DELHI JURISDICTION
This is a Computer Generated Invoice

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