This document is a tax invoice from Haritha Abrassives to Trinethra Overseas Private Limited for the sale of polishing abrasives. The total amount charged is ₹2,30,100.00, which includes an IGST of ₹35,100.00. The invoice includes details such as GSTIN, payment terms, and bank details for the seller.
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GST BILL (1)
This document is a tax invoice from Haritha Abrassives to Trinethra Overseas Private Limited for the sale of polishing abrasives. The total amount charged is ₹2,30,100.00, which includes an IGST of ₹35,100.00. The invoice includes details such as GSTIN, payment terms, and bank details for the seller.
Amount Chargeable (in words) E. & O.E INR Two Lakh Thirty Thousand One Hundred Only HSN/SAC Taxable IGST Total Value Rate Amount Tax Amount 68043010 1,95,000.00 18% 35,100.00 35,100.00 Total 1,95,000.00 35,100.00 35,100.00 Tax Amount (in words) : INR Thirty Five Thousand One Hundred Only Company's Bank Details A/c Holder's Name : HARITHA ABRASSIVES Bank Name : ICICI BANK A/c No. : 068405500814 Branch & IFS Code : KHAMMAM DIST. & ICIC0000684 SWIFT Code : Declaration for HARITHA ABRASSIVES 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 ALL DISPUTES IN KHAMMAM JURISDICTION Tax Invoice (DUPLICATE FOR TRANSPORTER)
HARITHA ABRASSIVES Invoice No. e-Way Bill No. Dated
H.NO.10-06-95/61A 02/25-26 1720 9983 3129 28-Apr-25 BHURHANPURAM, Delivery Note Mode/Terms of Payment KHAMMAM DST. RTGS GSTIN/UIN: 36ADIPH9367E1ZB Reference No. & Date. Other References State Name : Telangana, Code : 36 02/25-26 dt. 28-Apr-25 Buyer (Bill to) Buyer's Order No. Dated TRINETHRA OVERSEAS PRIVATE LIMITED SY.NO. 32-2, VEMAVARAM TO MALLAYAPALEM ROAD, BALLIKURAVA MANDAL, VEMAVARAM, Dispatch Doc No. Delivery Note Date BAPATLA-523301 GSTIN/UIN : 37AABCT9180A1ZE Dispatched through Destination State Name : Andhra Pradesh, Code : 37 BY ROAD BURHANPURAM TO BAPATLA Bill of Lading/LR-RR No. Motor Vehicle No. TS04EA2968 Terms of Delivery BY ROAD
Sl Description of Goods HSN/SAC Quantity Rate per Amount
Amount Chargeable (in words) E. & O.E INR Two Lakh Thirty Thousand One Hundred Only HSN/SAC Taxable IGST Total Value Rate Amount Tax Amount 68043010 1,95,000.00 18% 35,100.00 35,100.00 Total 1,95,000.00 35,100.00 35,100.00 Tax Amount (in words) : INR Thirty Five Thousand One Hundred Only Company's Bank Details A/c Holder's Name : HARITHA ABRASSIVES Bank Name : ICICI BANK A/c No. : 068405500814 Branch & IFS Code : KHAMMAM DIST. & ICIC0000684 SWIFT Code : Declaration for HARITHA ABRASSIVES 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 ALL DISPUTES IN KHAMMAM JURISDICTION