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B2B invoice B2B invoice
BI-26-27-00481
Tata Motors CV Plant — Dharwad
Invoice value
15,42,400
Net 13,07,000 · 5 lines · IGST 2,35,400
Customer
Tata Motors CV
PRJ-0054 · GSTIN 29AAACT2727Q1ZW
Payment
Balance 15,42,400
Paid 0 of 15,42,400 · net 45 · due 07 Jul
Delivery status
Scheduled
Consignment 1 of 3 · 26 May
Linked documentsSource chain
Traces back through the B2B order to the originating quotation
Quotation → B2B order → invoice. Rates were RM-approved at the order stage; this invoice bills the first consignment against that order.
Line items5
Billed at RM-approved rates
#
Code
Product
Rate
Qty
Discount
Override
Scheme
Total
1
BP-2417
Brake pad set — HCVBus chassis
575
840 u
−10%
−9.2%
—
4,38,300
2
SK-5210
Steering knuckleCV range
928
300 u
−10%
−9.2%
—
2,52,720
3
CP-7720
Clutch plateHCV
1,250
160 u
−8%
—
Annual
1,84,000
4
WB-3041
Wheel bearing — frontBus axle
710
280 u
−10%
−9.2%
—
1,78,920
5
FL-1190
Filter service kitAnnual contract
560
220 u
−8%
—
Annual
60,940
ΣTotals5 lines
1,800 u
−78,400
13,07,000
Activity
Invoice raised · ₹15,42,400
Consignment 1 of 3 from BO-26-27-00468 · 23 May 12:10
Confirmed
E-invoice IRN generated · 23 May 12:14
Delivery scheduled
Despatch 26 May · net 45 terms
Payment outstanding
₹15,42,400 · due 07 Jul
Totals
Scheme discount−42,000
Override discount total−78,400
Taxable amount13,07,000
IGST (18%)2,35,260
TCS (0.1%)140
Total15,42,400
Grand total15,42,400
Notes
First of three consignments against the approved B2B order. Remaining lines invoice on milestone sign-off. Payment terms net 45 as per project contract.
Note by Suresh P. · 23 May 12:12