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105 Invoice (Innotronix) 22-23

The document is a tax invoice from JAC MECH for the removal of goods under the GST Act, billing INNOTRONIX LAB & TRADING PVT LTD Rs. 72,357 for 70 cabinets at Rs. 876 each totaling Rs. 61,320 plus 9% CGST and SGST totaling Rs. 11,037.60 in taxes for a grand total amount. The invoice provides details on the transaction including descriptions of goods, quantities, rates, taxes, payment and delivery terms.

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98 views1 page

105 Invoice (Innotronix) 22-23

The document is a tax invoice from JAC MECH for the removal of goods under the GST Act, billing INNOTRONIX LAB & TRADING PVT LTD Rs. 72,357 for 70 cabinets at Rs. 876 each totaling Rs. 61,320 plus 9% CGST and SGST totaling Rs. 11,037.60 in taxes for a grand total amount. The invoice provides details on the transaction including descriptions of goods, quantities, rates, taxes, payment and delivery terms.

Uploaded by

account.admin
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

Removal of Goods Under GST Act/Rule ORIGINAL FOR BUYER


JAC MECH
Survey Number : 23/3/1, Shed No 7,
Wadekar Industrial Estate, Near Abhinav College,
Narhe Pune , Dist : pune - 411041.
Mobile : 9860601347 / 8007287142
GST NO : 27AAQFJ3823N1ZR
Bill to party INVOICE NO : 105/ 22-23
INNOTRONIX LAB & TRADING PVT LTD INVOICE DATE : 01-09-2022
Gate no.77/81, A/P Sasewadi, Tal Bhore Dist. Pune- 412205 CHALLAN NO : 133/22-23
Mobile : 9850506139 CHALLAN DATE : 22-08-2022
Email : [email protected] P O NUMBER : ILT/22-23/08/055
GST NO : 27AABCP1027C1Z1 P O DATE : 18-08-2022
Ship to party PLACE OF SUPPLY : MAHARASHTRA (027)
INNOTRONIX LAB & TRADING PVT LTD
Gate no.77/81, A/P Sasewadi, Tal Bhore Dist. Pune- 412205
Mobile : 9850506139
Email : [email protected]
GST NO : 27AABCP1027C1Z1

Sr.No Particulars HSN/SAC Quantity Units Rate Amount

1 Cabinate P10 7301 70 Nos 876 61320.00


2P10 Cabinate
Cutting,Bending,Welding,Powder coating
Material 1mm Thick

Payment Terms : As Mentioned in PO


Freight extra at actual

Despatch & Transport Details : Sub Total Amount 61320.00


Name of Transport : Packaging Charges 0.00
Mode of Transport : Freight 0.00
L.R. No. Date : Total Amount 61320.00
Vehical Reg. No. CGST - 9% 5518.8
Delivery From : Narhe , Pune SGST - 9% 5518.8
Delivery At : Sasewadi (Maharashtra) Total Tax 11037.60
Remarks : Round off ( + ) -0.6
Payment Terms : As Mentioned in PO INVOICE TOTAL RS 72357.00

Grand Total of Invoice : Seventy Two Thousand Three Hundred And Fifty seven Rupees only.
BANK DETAILS : ICICI BANK , BRANCH - WAKAD HIGHWAY, A/C No - 756505500069 , IFSC CODE - ICIC0007565
Certified that the particulars given above are true and correct and the amount indicated represents the price actually
charged and that there is no flow additional Consideration directly or indirectly from the buyer.
OTHER TERMS & CONDITIONS :
(1) Payment by crossed cheque or NEFT requested . JAC MECH
(2) Interest @15% annum will be charge on all accounts unpaid after
due days. RECIEVER SIGN & STAMP
(3) Govt. levles if applicable like GST etc. shall be charged at
the time of despatch from the factory.
(4) Any objection in respect to this bill should be made within Authorised Signatory
24 hours after it is presented.
SUBJECT TO PUNE JURISDICTION

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