Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 122 views

    Jayanita Exports PVT LTD GST Invoice

    Uploaded by

    MITHUN BERA
    1. The document is a GST invoice from Jayanita Exports Pvt Ltd for Parwati Decor detailing the sale of various goods including tracks, blinds, and motors. 2. A total of 15 items were sold for a taxable amount of 47,857.05 INR and total IGST of 8,614.27 INR, bringing the total amount due to 56,471.32 INR. 3. The invoice provides information on the parties involved, items shipped, quantities, rates, taxes, and totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Jayanita Exports PVT LTD GST Invoice

    Uploaded by

    MITHUN BERA
    122 views3 pages
    1. The document is a GST invoice from Jayanita Exports Pvt Ltd for Parwati Decor detailing the sale of various goods including tracks, blinds, and motors. 2. A total of 15 items were sold for a taxable amount of 47,857.05 INR and total IGST of 8,614.27 INR, bringing the total amount due to 56,471.32 INR. 3. The invoice provides information on the parties involved, items shipped, quantities, rates, taxes, and totals.

    Original Title

    18060354.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1. The document is a GST invoice from Jayanita Exports Pvt Ltd for Parwati Decor detailing the sale of various goods including tracks, blinds, and motors. 2. A total of 15 items were sold for a taxable amount of 47,857.05 INR and total IGST of 8,614.27 INR, bringing the total amount due to 56,471.32 INR. 3. The invoice provides information on the parties involved, items shipped, quantities, rates, taxes, and totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    122 views3 pages

    Jayanita Exports PVT LTD GST Invoice

    Uploaded by

    MITHUN BERA
    1. The document is a GST invoice from Jayanita Exports Pvt Ltd for Parwati Decor detailing the sale of various goods including tracks, blinds, and motors. 2. A total of 15 items were sold for a taxable amount of 47,857.05 INR and total IGST of 8,614.27 INR, bringing the total amount due to 56,471.32 INR. 3. The invoice provides information on the parties involved, items shipped, quantities, rates, taxes, and totals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Page No.

    1 of 1

    GST INVOICE Jayanita Exports Pvt Ltd

    GSTIN 09AAACJ0701E1Z7 IEC NO


    WAREHOUSE PLOT NO 2 SECTOR 40 GREATER NOIDA UTTAR PRADESH 201308 INDIA
    INVOICE NO. 18060354 Z1 DATE 10/01/19 INVOICE TYPE ORIGINAL
    BILL TO 2182494 SHIP TO 2182494 DELIVERED TO 2182494

    Parwati Decor Parwati Decor Shantilal Khater


    383 383 Flat 5A Block B Signature
    Rabindra Sarani Rabindra Sarani Estate Opposite
    Kolkata Kolkata DGP Office Ulubari

    Kolkata 700005 Kolkata 700005 Guwahati 781007


    WEST BENGAL INDIA WEST BENGAL INDIA ASSAM INDIA
    GSTIN 19BEGPK6285Q1ZJ GSTIN 19BEGPK6285Q1ZJ GSTIN NULL
    PHONE 9333984453 PHONE 9333984453 PHONE

    SHIP TERMS Door Delivery MODE . SHIP POINT BLANK


    CURRENCY INR ROUTE Blank - Route Code 42/RT DEST PORT Blank
    PAY TERMS Cash CARRIER FINAL DEST Blank
    DELY INS SM air TAX TYPE INTERSTATE
    SO No. 65956 SL PAID BY

    S ITEM CODE DESCRIPTION QTY UNIT TAXABLE GST AMT TOTAL


    NO CUSTOMER CODE HSN SAC NO. UNITS PRICE AMOUNT RATE AMOUNT

    ORDER NUMBER 65956 SL CUST P.O.

    1 0061466-K063 TRACK 0-2 Mtr IVRY MATT 1.00 2,139.07 2,139.07 385.03 2,524.10
    HSN/SAC 83024110 Each 18 %

    2 0061467-K063 TRACK 2-4 Mtr IVRY MATT 4.00 3,209.50 12,838.00 2,310.84 15,148.84
    HSN/SAC 83024110 Each 18 %

    3 0061461-0000 MOTOR Havy Dty+ Auto T 5.00 5,501.54 27,507.70 4,951.39 32,459.09
    HSN/SAC 85012000 Each 18 %

    4 0061472-K063 BLIND Set 0-1.5 Mtr IVRY MATT 1.00 1,450.50 1,450.50 261.09 1,711.59
    HSN/SAC 63039990 Each 18 %

    5 0062176-S002 MOTOR Automtin motor B WHITE 1.00 3,667.54 3,667.54 660.16 4,327.70
    HSN/SAC 85012000 Each 18 %

    6 1652039-0000 TRACK JOINTER DS157-23 3.00 84.75 254.24 45.76 300.00


    HSN/SAC BLANK Each 18 %

    Indian Rupees FIFTY SIX THOUSAND FOUR HUNDRED SEVENTY ONE AND 32/100******************************************
    TAXABLE AMOUNT 47,857.05

    AUTHORISED SIGNATORY
    IGST 8,614.27

    TOTAL QUANTITY 15.00 TOTAL AMOUNT 56,471.32


    Page No. 1 of 1

    GST INVOICE Jayanita Exports Pvt Ltd

    GSTIN 09AAACJ0701E1Z7 IEC NO


    WAREHOUSE PLOT NO 2 SECTOR 40 GREATER NOIDA UTTAR PRADESH 201308 INDIA
    INVOICE NO. 18060354 Z1 DATE 10/01/19 INVOICE TYPE DUPLICATE
    BILL TO 2182494 SHIP TO 2182494 DELIVERED TO 2182494

    Parwati Decor Parwati Decor Shantilal Khater


    383 383 Flat 5A Block B Signature
    Rabindra Sarani Rabindra Sarani Estate Opposite
    Kolkata Kolkata DGP Office Ulubari

    Kolkata 700005 Kolkata 700005 Guwahati 781007


    WEST BENGAL INDIA WEST BENGAL INDIA ASSAM INDIA
    GSTIN 19BEGPK6285Q1ZJ GSTIN 19BEGPK6285Q1ZJ GSTIN NULL
    PHONE 9333984453 PHONE 9333984453 PHONE

    SHIP TERMS Door Delivery MODE . SHIP POINT BLANK


    CURRENCY INR ROUTE Blank - Route Code 42/RT DEST PORT Blank
    PAY TERMS Cash CARRIER FINAL DEST Blank
    DELY INS SM air TAX TYPE INTERSTATE
    SO No. 65956 SL PAID BY

    S ITEM CODE DESCRIPTION QTY UNIT TAXABLE GST AMT TOTAL


    NO CUSTOMER CODE HSN SAC NO. UNITS PRICE AMOUNT RATE AMOUNT

    ORDER NUMBER 65956 SL CUST P.O.

    1 0061466-K063 TRACK 0-2 Mtr IVRY MATT 1.00 2,139.07 2,139.07 385.03 2,524.10
    HSN/SAC 83024110 Each 18 %

    2 0061467-K063 TRACK 2-4 Mtr IVRY MATT 4.00 3,209.50 12,838.00 2,310.84 15,148.84
    HSN/SAC 83024110 Each 18 %

    3 0061461-0000 MOTOR Havy Dty+ Auto T 5.00 5,501.54 27,507.70 4,951.39 32,459.09
    HSN/SAC 85012000 Each 18 %

    4 0061472-K063 BLIND Set 0-1.5 Mtr IVRY MATT 1.00 1,450.50 1,450.50 261.09 1,711.59
    HSN/SAC 63039990 Each 18 %

    5 0062176-S002 MOTOR Automtin motor B WHITE 1.00 3,667.54 3,667.54 660.16 4,327.70
    HSN/SAC 85012000 Each 18 %

    6 1652039-0000 TRACK JOINTER DS157-23 3.00 84.75 254.24 45.76 300.00


    HSN/SAC BLANK Each 18 %

    Indian Rupees FIFTY SIX THOUSAND FOUR HUNDRED SEVENTY ONE AND 32/100******************************************
    TAXABLE AMOUNT 47,857.05

    AUTHORISED SIGNATORY
    IGST 8,614.27

    TOTAL QUANTITY 15.00 TOTAL AMOUNT 56,471.32


    Page No. 1 of 1

    GST INVOICE Jayanita Exports Pvt Ltd

    GSTIN 09AAACJ0701E1Z7 IEC NO


    WAREHOUSE PLOT NO 2 SECTOR 40 GREATER NOIDA UTTAR PRADESH 201308 INDIA
    INVOICE NO. 18060354 Z1 DATE 10/01/19 INVOICE TYPE TRIPLICATE
    BILL TO 2182494 SHIP TO 2182494 DELIVERED TO 2182494

    Parwati Decor Parwati Decor Shantilal Khater


    383 383 Flat 5A Block B Signature
    Rabindra Sarani Rabindra Sarani Estate Opposite
    Kolkata Kolkata DGP Office Ulubari

    Kolkata 700005 Kolkata 700005 Guwahati 781007


    WEST BENGAL INDIA WEST BENGAL INDIA ASSAM INDIA
    GSTIN 19BEGPK6285Q1ZJ GSTIN 19BEGPK6285Q1ZJ GSTIN NULL
    PHONE 9333984453 PHONE 9333984453 PHONE

    SHIP TERMS Door Delivery MODE . SHIP POINT BLANK


    CURRENCY INR ROUTE Blank - Route Code 42/RT DEST PORT Blank
    PAY TERMS Cash CARRIER FINAL DEST Blank
    DELY INS SM air TAX TYPE INTERSTATE
    SO No. 65956 SL PAID BY

    S ITEM CODE DESCRIPTION QTY UNIT TAXABLE GST AMT TOTAL


    NO CUSTOMER CODE HSN SAC NO. UNITS PRICE AMOUNT RATE AMOUNT

    ORDER NUMBER 65956 SL CUST P.O.

    1 0061466-K063 TRACK 0-2 Mtr IVRY MATT 1.00 2,139.07 2,139.07 385.03 2,524.10
    HSN/SAC 83024110 Each 18 %

    2 0061467-K063 TRACK 2-4 Mtr IVRY MATT 4.00 3,209.50 12,838.00 2,310.84 15,148.84
    HSN/SAC 83024110 Each 18 %

    3 0061461-0000 MOTOR Havy Dty+ Auto T 5.00 5,501.54 27,507.70 4,951.39 32,459.09
    HSN/SAC 85012000 Each 18 %

    4 0061472-K063 BLIND Set 0-1.5 Mtr IVRY MATT 1.00 1,450.50 1,450.50 261.09 1,711.59
    HSN/SAC 63039990 Each 18 %

    5 0062176-S002 MOTOR Automtin motor B WHITE 1.00 3,667.54 3,667.54 660.16 4,327.70
    HSN/SAC 85012000 Each 18 %

    6 1652039-0000 TRACK JOINTER DS157-23 3.00 84.75 254.24 45.76 300.00


    HSN/SAC BLANK Each 18 %

    Indian Rupees FIFTY SIX THOUSAND FOUR HUNDRED SEVENTY ONE AND 32/100******************************************
    TAXABLE AMOUNT 47,857.05

    AUTHORISED SIGNATORY
    IGST 8,614.27

    TOTAL QUANTITY 15.00 TOTAL AMOUNT 56,471.32

    You might also like