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Lohia Global Solutions (A division of Lohia Corp Limited) Works: D-9, Panki Industrial Estate, Kanpur, UP - 208 022, India E: support.lgs@lohiagroup.com
Regd. Off.: D-3/A, Panki Industrial Estate, Kanpur – 208 022, India | T:+91 512 3045100 | F: +91 512 3045299 | E: lsl@lohiagroup.com www.lohiagroup.com
HO: Lohia Industrial Complex, Chaubepur, Kanpur – 209 203, India | T: +91 512 2593100 | F: +91 512 3045299 | CIN: U29263UP1981PLC005446
Consignee (Ship To) : 31500
Suraj Logistix Pvt Ltd
Plot No. 73, 73/730, 73/731 Industrial Area,
Tirildih Mouza Vill: Tirildih, Thana/ Dist.:
Jamshedpur-833219 Jharkhand
PAN : AAICS3426P GSTIN : 20AAICS3426P1Z7
Receipient (Bill To) : 31500
Suraj Logistix Pvt Ltd
Plot No. 73, 73/730, 73/731 Industrial Area,
Tirildih Mouza Vill: Tirildih, Thana/ Dist.:
Jamshedpur-833219 Jharkhand
PAN : AAICS3426P GSTIN : 20AAICS3426P1Z7
Place of Supply -Jharkhand
State Code - 20
Tax Payable on Reverse Charge - No
Tax Invoice
(Subject to Kanpur Jurisdiction Only)
Extra Copy
Supplier :
Lohia Global Solutions (A Div of Lohia Corp
Ltd)
L.R Dag No. 640,641,657 and 658
Vidya Complex, Mouza Basai, Hooghly-712234 We
PAN : AAACL2470J GSTIN: 19AAACL2470J2ZE
Consignor :
Lohia Global Solutions (A Div of Lohia Corp
Ltd)
L.R Dag No. 640,641,657 and 658
Vidya Complex, Mouza Basai, Hooghly-712234 We
PAN : AAACL2470J GSTIN: 19AAACL2470J2ZE
IRN: Ack No : Ack Date : / Ref.ID-
Invoice No./Date: TG1923000002 / 25.04.2023 Seller Order Ref: 1020090318 Buyer Order Ref: Test 10ba tax cal Internal Ref No: 1060048161 / 1030748790
SN Material Code
Catalog No.
Description of Goods
HSN Rate
Qty
UoM
Basic Value Other Charge(s) Discount(s) Taxable Value IGST Rate
Amount
1 12470200002 Maillons 160C 2.25 P.Ha
84484990 6.85
5,000
EA
34,250.00 2,558.17 11,961.81- 24,846.36 18.00 %
4,472.34
Total 34250 2558.17 11961.81- 24,846.36 4472.34
Total Invoice Value: 29,318.70
Discounts:
Trade Discount: 10,788.75-
Cash Discount: 1,173.06-
Other Charges:
Insurance : 0.00
Freight : 2,206.25
Pkg& Fwd : 351.92
E & C Charges : 0.00
Remarks:

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pdftest.pdf

  • 1. Page: 1 of 1 Lohia Global Solutions (A division of Lohia Corp Limited) Works: D-9, Panki Industrial Estate, Kanpur, UP - 208 022, India E: support.lgs@lohiagroup.com Regd. Off.: D-3/A, Panki Industrial Estate, Kanpur – 208 022, India | T:+91 512 3045100 | F: +91 512 3045299 | E: lsl@lohiagroup.com www.lohiagroup.com HO: Lohia Industrial Complex, Chaubepur, Kanpur – 209 203, India | T: +91 512 2593100 | F: +91 512 3045299 | CIN: U29263UP1981PLC005446 Consignee (Ship To) : 31500 Suraj Logistix Pvt Ltd Plot No. 73, 73/730, 73/731 Industrial Area, Tirildih Mouza Vill: Tirildih, Thana/ Dist.: Jamshedpur-833219 Jharkhand PAN : AAICS3426P GSTIN : 20AAICS3426P1Z7 Receipient (Bill To) : 31500 Suraj Logistix Pvt Ltd Plot No. 73, 73/730, 73/731 Industrial Area, Tirildih Mouza Vill: Tirildih, Thana/ Dist.: Jamshedpur-833219 Jharkhand PAN : AAICS3426P GSTIN : 20AAICS3426P1Z7 Place of Supply -Jharkhand State Code - 20 Tax Payable on Reverse Charge - No Tax Invoice (Subject to Kanpur Jurisdiction Only) Extra Copy Supplier : Lohia Global Solutions (A Div of Lohia Corp Ltd) L.R Dag No. 640,641,657 and 658 Vidya Complex, Mouza Basai, Hooghly-712234 We PAN : AAACL2470J GSTIN: 19AAACL2470J2ZE Consignor : Lohia Global Solutions (A Div of Lohia Corp Ltd) L.R Dag No. 640,641,657 and 658 Vidya Complex, Mouza Basai, Hooghly-712234 We PAN : AAACL2470J GSTIN: 19AAACL2470J2ZE IRN: Ack No : Ack Date : / Ref.ID- Invoice No./Date: TG1923000002 / 25.04.2023 Seller Order Ref: 1020090318 Buyer Order Ref: Test 10ba tax cal Internal Ref No: 1060048161 / 1030748790 SN Material Code Catalog No. Description of Goods HSN Rate Qty UoM Basic Value Other Charge(s) Discount(s) Taxable Value IGST Rate Amount 1 12470200002 Maillons 160C 2.25 P.Ha 84484990 6.85 5,000 EA 34,250.00 2,558.17 11,961.81- 24,846.36 18.00 % 4,472.34 Total 34250 2558.17 11961.81- 24,846.36 4472.34 Total Invoice Value: 29,318.70 Discounts: Trade Discount: 10,788.75- Cash Discount: 1,173.06- Other Charges: Insurance : 0.00 Freight : 2,206.25 Pkg& Fwd : 351.92 E & C Charges : 0.00 Remarks: