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INV 0269

This document is a tax invoice from Vishal Traders dated February 28, 2025, for a total amount of ₹5,83,965.00, detailing the sale of TMT steel bars to Madhusudan Agrawal Project Pvt. Ltd. The invoice includes tax breakdowns for CGST and SGST, each amounting to ₹44,539.74, and confirms that the transaction is subject to Raipur jurisdiction.

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ManishKumarSoni
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12 views1 page

INV 0269

This document is a tax invoice from Vishal Traders dated February 28, 2025, for a total amount of ₹5,83,965.00, detailing the sale of TMT steel bars to Madhusudan Agrawal Project Pvt. Ltd. The invoice includes tax breakdowns for CGST and SGST, each amounting to ₹44,539.74, and confirms that the transaction is subject to Raipur jurisdiction.

Uploaded by

ManishKumarSoni
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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Tax Invoice

VISHAL TRADERS Invoice No. Dated


NEAR ASHOKA RATAN,VIDHANSABHA ROAD INV/2425/269 28-Feb-2025
KHAMARDIH,RAIPUR(C.G) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 22AQTPA5563H1ZT 100% ADVANCE
State Name : Chhattisgarh, Code : 22 Supplier's Ref. Other Reference(s)
INV/2425/269
Consignee Buyer's Order No. Dated
Madhusudan Agrawal Project Pvt.Ltd.
Plot No. 10/11, 16/17, Jhhajharia Kunj, Despatch Document No. Delivery Note Date
Near to Samudaik Bhavan, Narmada Nagar,
Bilaspur, Chhattisgarh, 495001 Despatched through Destination
SITE:- MANDIR HASOUD
State Name : Chhattisgarh, Code : 22
Bill of Lading/LR-RR No. Motor Vehicle No.
CG-22-AD-5868
Buyer (if other than consignee) Terms of Delivery
East India Associates
SHOKA RATNA, B-202, SHANKAR NAGAR, KHAMRDIH RAIPUR,
Raipur, Chhattisgarh, 492001
GSTIN/UIN : 22AATPW1868R2ZI
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 TMT 10MM 7214 5.600 MT 47,370.00 MT 2,65,272.00
2 TMT 12mm 7214 4.900 MT 46,860.00 MT 2,29,614.00
4,94,886.00
CGST 44,539.74
SGST 44,539.74
Less : R/OFF (-)0.48

Total 10.500 MT ₹ 5,83,965.00


Amount Chargeable (in words) E. & O.E
INR Five Lakh Eighty Three Thousand Nine Hundred Sixty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7214 4,94,886.00 9% 44,539.74 9% 44,539.74 89,079.48
Total 4,94,886.00 44,539.74 44,539.74 89,079.48
Tax Amount (in words) : INR Eighty Nine Thousand Seventy Nine and Forty Eight paise Only

Company's PAN : AJJPS4116K


Declaration for VISHAL TRADERS
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 RAIPUR JURISDICTION
This is a Computer Generated Invoice

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