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    Accounting Voucher

    Uploaded by

    mudit
    This tax invoice summarizes the sale of 19 deodorants and 19 umbrellas from GST NEW 1 to Cash in Jaipur, Rajasthan, India. It lists the item descriptions, quantities, rates, and amounts. The total amount due is INR 20,976 with INR 3,876 owed for integrated GST. The invoice declares that all information provided is true and correct.

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

    Accounting Voucher

    Uploaded by

    mudit
    57 views1 page
    This tax invoice summarizes the sale of 19 deodorants and 19 umbrellas from GST NEW 1 to Cash in Jaipur, Rajasthan, India. It lists the item descriptions, quantities, rates, and amounts. The total amount due is INR 20,976 with INR 3,876 owed for integrated GST. The invoice declares that all information provided is true and correct.

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    gbgf

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    This tax invoice summarizes the sale of 19 deodorants and 19 umbrellas from GST NEW 1 to Cash in Jaipur, Rajasthan, India. It lists the item descriptions, quantities, rates, and amounts. The total amount due is INR 20,976 with INR 3,876 owed for integrated GST. The invoice declares that all information provided is true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views1 page

    Accounting Voucher

    Uploaded by

    mudit
    This tax invoice summarizes the sale of 19 deodorants and 19 umbrellas from GST NEW 1 to Cash in Jaipur, Rajasthan, India. It lists the item descriptions, quantities, rates, and amounts. The total amount due is INR 20,976 with INR 3,876 owed for integrated GST. The invoice declares that all information provided is true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    GST NEW 1 Invoice No. Dated


    GSTIN/UIN: 09DSHSTE12X1ZY 1 1-Apr-2018
    Delivery Note Mode/Terms of Payment

    Supplier’s Ref. Other Reference(s)


    sbill123
    Buyer’s Order No. Dated
    Buyer
    Cash Despatch Document No. Delivery Note Date
    Jaipur
    Rajasthan, Code : 08 Despatched through Destination

    Terms of Delivery

    Sl Description of Goods HSN/SAC GST Rate Quantity Rate per Amount


    No.

    1 Deodrants 28 % 19 PCS 600.00 PCS 11,400.00


    2 Umbrella 12 % 19 PCS 300.00 PCS 5,700.00

    17,100.00
    IGST 3,876.00

    Total 38 PCS 20,976.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Thousand Nine Hundred Seventy Six Only
    HSN/SAC Taxable Integrated Tax
    Value Rate Amount
    11,400.00 28% 3,192.00
    5,700.00 12% 684.00
    Total 17,100.00 3,876.00

    Tax Amount (in words) : INR Three Thousand Eight Hundred Seventy Six Only

    Company’s PAN : GHOEIRHGIO


    Declaration for GST NEW 1
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory

    This is a Computer Generated Invoice

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