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Tax Invoice for Coal Sale - Sree Sirisai Traders

This document is a tax invoice from Sree Sirisai Traders Private Limited to MS Biotech Private Limited for the sale of 33.360 metric tons of imported steam coal, totaling INR 188,484. The invoice includes details such as GST amounts, terms of delivery, and conditions regarding payment and complaints. It is dated June 17, 2025, and is subject to Hyderabad jurisdiction.

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0% found this document useful (0 votes)
40 views1 page

Tax Invoice for Coal Sale - Sree Sirisai Traders

This document is a tax invoice from Sree Sirisai Traders Private Limited to MS Biotech Private Limited for the sale of 33.360 metric tons of imported steam coal, totaling INR 188,484. The invoice includes details such as GST amounts, terms of delivery, and conditions regarding payment and complaints. It is dated June 17, 2025, and is subject to Hyderabad jurisdiction.

Uploaded by

shaikziauddin190
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

IRN : f395541b89e44137ceda0e527186c40e195fa1c91f74f-
6092256709737cc0b72
Ack No. : 112525443154355
Ack Date : 18-Jun-25

SREE SIRISAI TRADERS PRIVATE LIMITED Invoice No. Dated


16-16-33,RAGATI VARI STREET, DHUMULAPETA SSSTPL252602370 17-Jun-25
KAKINADA,EAST GODAVARI Delivery Note Mode/Terms of Payment
GSTIN/UIN: 37AARCS5258A1Z4
State Name : Andhra Pradesh, Code : 37 Reference No. & Date. Other References
E-Mail : sreesirisailtd@[Link] SSSTPL252602370 dt. 17-Jun-25
Buyer’s Order No. Dated
Consignee (Ship to) MSB/PO/003/2025-26/COAL 8-May-25
MS BIOTECH PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
SY.NO237/1, AVAPADU VILLAGE, S2526VSPA664
NALLAJERLA MANDLA, West Godavari, Andhra Pradesh, 534112 Dispatched through Destination
GSTIN/UIN : 37AAHCA1798D1ZL Road
State Name : Andhra Pradesh, Code : 37 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) AP39VE4555
MS BIOTECH PRIVATE LIMITED Terms of Delivery
SY.NO237/1, AVAPADU VILLAGE,
NALLAJERLA MANDLA, West Godavari, Andhra Pradesh, 534112
GSTIN/UIN : 37AAHCA1798D1ZL
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Steam Coal (Imported) 27011920 33.360 mts 5,000.00 mts 1,66,800.00

CGST @2.5% 2.50 % 4,170.00


SGST @2.5% 2.50 % 4,170.00
CESS 400 Unit 13,344.00

Total 33.360 mts 1,88,484.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Eighty Eight Thousand Four Hundred Eighty Four Only
HSN/SAC Taxable Central Tax State Tax Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
27011920 1,66,800.00 2.50% 4,170.00 2.50% 4,170.00 400/mts 13,344.00 21,684.00
Total 1,66,800.00 4,170.00 4,170.00 13,344.00 21,684.00

Tax Amount (in words) : INR Twenty One Thousand Six Hundred Eighty Four Only
Remarks:
Being Sale of Coal.
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
terms & Conditions:
[Link] will be recovered at 18% on bills not paid on due date.
[Link] responsibility ceases when the delivery mentioned in the bill has been effected.
[Link] once sold will not taken [Link] if any regarding Quality should be made to us with in 3 days from the
date of receipt of the goods or no claim will be entertained.

Customer’s Seal and Signature for SREE SIRISAI TRADERS PRIVATE LIMITED

Authorised Signatory

SUBJECT TO HYDERABAD JURISDICTION


This is a Computer Generated Invoice

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