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    Invoice 191

    Uploaded by

    Ayan Sinha
    This document is a bill of supply from S M CAR CARE in Bengaluru, Karnataka, India. It details the supply of 1 unit of Castrol coolant for Rs. 1,490 and 1 unit of labor for Rs. 400 to Madhukaran Selvaraj. The total invoice amount is Rs. 1,965 which includes CGST of Rs. 37.25, SGST of Rs. 37.25, and total tax of Rs. 74.50. The terms and conditions specify this is an electronic invoice and disputes are subject to Bengaluru jurisdiction.

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

    Invoice 191

    Uploaded by

    Ayan Sinha
    104 views1 page
    This document is a bill of supply from S M CAR CARE in Bengaluru, Karnataka, India. It details the supply of 1 unit of Castrol coolant for Rs. 1,490 and 1 unit of labor for Rs. 400 to Madhukaran Selvaraj. The total invoice amount is Rs. 1,965 which includes CGST of Rs. 37.25, SGST of Rs. 37.25, and total tax of Rs. 74.50. The terms and conditions specify this is an electronic invoice and disputes are subject to Bengaluru jurisdiction.

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    This document is a bill of supply from S M CAR CARE in Bengaluru, Karnataka, India. It details the supply of 1 unit of Castrol coolant for Rs. 1,490 and 1 unit of labor for Rs. 400 to Madhukaran Selvaraj. The total invoice amount is Rs. 1,965 which includes CGST of Rs. 37.25, SGST of Rs. 37.25, and total tax of Rs. 74.50. The terms and conditions specify this is an electronic invoice and disputes are subject to Bengaluru jurisdiction.

    Copyright:

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

    Invoice 191

    Uploaded by

    Ayan Sinha
    This document is a bill of supply from S M CAR CARE in Bengaluru, Karnataka, India. It details the supply of 1 unit of Castrol coolant for Rs. 1,490 and 1 unit of labor for Rs. 400 to Madhukaran Selvaraj. The total invoice amount is Rs. 1,965 which includes CGST of Rs. 37.25, SGST of Rs. 37.25, and total tax of Rs. 74.50. The terms and conditions specify this is an electronic invoice and disputes are subject to Bengaluru jurisdiction.

    Copyright:

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

    S

    M CAR CARE
    5J29+65 HUNASAMARANAHALLI, BENGALURU , Karnataka, 562157, 8447125596,
    Original for Recipient
    BILL OF SUPPLY Duplicate for Transporter
    Triplicate for Supplier

    Reverse Charge : No Transportation Mode :


    Invoice No. : 191 Vehicle No. : KA03AG0741
    Invoice Date : 06-11-2019 Date of Supply : 06-11-2019
    State : Karnataka Place of Supply :
    Details of Receiver | Billed to: Details of Consignee | Shipped to:
    Name : MADHUKARAN SELVARAJ Name : MADHUKARAN SELVARAJ
    Address : Address :
    E-MAIL : E-MAIL :
    GSTIN : GSTIN :
    State : State :
    MOBILE : 6204769868 MOBILE : 6204769868
    Sr. CGST SGST
    Name of product HSN/SAC QTY Unit Rate Taxable Value Total
    No. Rate Amount Rate Amount

    1 CASTROL GHY72991BAK 1 1 1490.00 1,490.00 2.50% 37.25 2.50% 37.25 1,564.50


    COOLANT 3L
    2 LABOUR 1 1 400.00 400.00 0.00% 0.00 0.00% 0.00 400.00

    Total Quantity 2 ₹ 1,890.00 ₹ 37.25 ₹ 37.25 ₹ 1,965.00


    Total Invoice Amount in words Total Amount Before : ₹ 1,890.00
    Tax
    One Thousand Nine Hundred Sixty Five Rupees Only Add : CGST : ₹ 37.25
    Add : SGST : ₹ 37.25
    Tax Amount : GST : ₹ 74.50
    Round Off Value: : 0.50
    Total Amount With : ₹ 1,965.00
    Tax:

    Terms And Conditions Certified that the particular given above are
    true and correct
    1. This is an electronically generated invoice.
    For, S M CAR CARE
    2. All disputes are subject to BENGALURU jurisdiction

    Signature

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