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Tax Invoice Abc PVT LTD ABC/001/17-18 1-Jul-2017: Sec.23 of Rule 1

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Rinku Singh Rinku

1. This document is a tax invoice issued by ABC Pvt Ltd to an unnamed buyer for consulting services provided. 2. The invoice details the description of services, HSN/SAC codes, GST rates, taxable value, and breakdown of central GST, state GST, and total tax amounts. 3. The invoice declares the particulars are true and correct, and is subject to the jurisdiction of Bengaluru.

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Tax Invoice Abc PVT LTD ABC/001/17-18 1-Jul-2017: Sec.23 of Rule 1

Uploaded by

Rinku Singh Rinku
318 views2 pages
1. This document is a tax invoice issued by ABC Pvt Ltd to an unnamed buyer for consulting services provided. 2. The invoice details the description of services, HSN/SAC codes, GST rates, taxable value, and breakdown of central GST, state GST, and total tax amounts. 3. The invoice declares the particulars are true and correct, and is subject to the jurisdiction of Bengaluru.

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1. This document is a tax invoice issued by ABC Pvt Ltd to an unnamed buyer for consulting services provided. 2. The invoice details the description of services, HSN/SAC codes, GST rates, taxable value, and breakdown of central GST, state GST, and total tax amounts. 3. The invoice declares the particulars are true and correct, and is subject to the jurisdiction of Bengaluru.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
318 views2 pages

Tax Invoice Abc PVT LTD ABC/001/17-18 1-Jul-2017: Sec.23 of Rule 1

Uploaded by

Rinku Singh Rinku
1. This document is a tax invoice issued by ABC Pvt Ltd to an unnamed buyer for consulting services provided. 2. The invoice details the description of services, HSN/SAC codes, GST rates, taxable value, and breakdown of central GST, state GST, and total tax amounts. 3. The invoice declares the particulars are true and correct, and is subject to the jurisdiction of Bengaluru.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
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TAX INVOICE

Sec.23 of Rule 1(1)


ABC PVT LTD Invoice No. Dated
LOGO Address:1 ABC/001/17-18 1-Jul-2017
Address:2 Buyer's Order No. Dated
Bengaluru 560004
GSTIN: 29AAAAA1234AIZ5 Mode/Terms of Payment
CIN: U74KA2011PTC012345 Chq/Neft,RTGS
PAN: AAAAA1234A
Contact: +911234567890
Land Line: 080-1234 1234
E-Mail: abc@gmail.com
Buyer
Address:1
Address:2
Bengaluru PIN 560001
State: Karnataka
PAN/IT No : AAAAA1234A
GSTIN: 29AAAAA1234AIZ5
Karnataka, Code : 29
Place of Supply : Karnataka
Sl No. Particulars HSN/SAC GST Rate Amount
Description of Services
01. Consulting Services 998222 18 % 10000.00

10000.00
CGST 900.00
SGST 900.00
IGST 0.00
Total ###
Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Interstate Tax
Value Rate Amount Rate Amount Rate Amount
998222 10000 9% 900 9% 900 18 % 0

Total 10,000.00
Tax Amount (in words) : One Thousand Eight Hundred Only Company's Bank Details
Bank Name : SBI
Declaration Account No. : 1234567890
we declare that this invoice shows the actual price of the goods Branch & IFS Code : Basavangudi
described and that all particulars are true and correct. &SBIN0003357

Customer's Seal and Signature for ABC Pvt. Ltd.


Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
This is a Computer Generated Invoice

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