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1413

This document is a tax invoice for a transaction between Master Hardware & Steel Yard and General Engineering Works, dated 28-Feb-26. It details the goods sold, including various types of MS channels, angles, and welding rods, along with their quantities, rates, and total amounts. The total amount chargeable is ₹23,645.00, with a tax amount of ₹3,606.84, and it includes a declaration of accuracy from the seller.

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raheman3
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5 views1 page

1413

This document is a tax invoice for a transaction between Master Hardware & Steel Yard and General Engineering Works, dated 28-Feb-26. It details the goods sold, including various types of MS channels, angles, and welding rods, along with their quantities, rates, and total amounts. The total amount chargeable is ₹23,645.00, with a tax amount of ₹3,606.84, and it includes a declaration of accuracy from the seller.

Uploaded by

raheman3
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

Tax Invoice e-Invoice

QUOTATION

IRN : b5b5f3469c4f9a5ef057f3c4bde1d4ffca3c719102416-
341baf8f437f4b39124
Ack No. : 112629241694957
Ack Date : 28-Feb-26

Master Hardware & Steel Yard 2025-26 Invoice No. e-Way Bill No. Dated
Shri. Nazeerahmed A Master 1413 28-Feb-26
Jath Road Delivery Note Mode/Terms of Payment
Athani
GSTIN/UIN: 29ABOFM0586E1ZX Reference No. & Date. Other References
State Name : Karnataka, Code : 29
Consignee (Ship to) Buyer's Order No. Dated
General Engineering Works
1953a/2 Plot No,5
Ground Flore Dispatch Doc No. Delivery Note Date
Kulkarni Plot
Athani Rural Part, Miraj Road
Belagavi Dispatched through Destination
GSTIN/UIN : 29ADEPN7717J2Z2
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to)
General Engineering Works
1953a/2 Plot No,5
Ground Flore
Kulkarni Plot
Athani Rural Part, Miraj Road
Belagavi
GSTIN/UIN : 29ADEPN7717J2Z2
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)

1 Ms Channel 20ft 72165000 72165000 174.600 Kgs 71.00 60.17 Kgs 10,505.68
3"
2 Ms Channel 20ft 72165000 72165000 56.200 Kgs 70.00 59.32 Kgs 3,333.78
4"
3 MS ANGLES 72162100 72162100 87.600 Kgs 64.00 54.24 Kgs 4,751.42
4 Welding Rod 83111000 83111000 2 Nos 330.00 279.66 Nos 559.32
10NO
5 Welding Rod 83111000 83111000 2 Nos 430.00 364.41 Nos 728.82
8NO
6 Loading 842890 159.00
20,038.02
Output Sgst @ 9% 9 % 1,803.42
Output Cgst @ 9% 9 % 1,803.42
Round Off 0.14

Total ₹ 23,645.00
Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Six Hundred Forty Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72165000 13,839.46 9% 1,245.55 9% 1,245.55 2,491.10
72162100 4,751.42 9% 427.63 9% 427.63 855.26
83111000 1,288.14 9% 115.93 9% 115.93 231.86
842890 159.00 9% 14.31 9% 14.31 28.62
Total 20,038.02 1,803.42 1,803.42 3,606.84

Tax Amount (in words) : INR Three Thousand Six Hundred Six and Eighty Four paise Only
Declaration for Master Hardware & Steel Yard 2025-26
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice

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