This tax invoice from Sai Lubricants documents the sale of various automotive lubricants including coolant, engine oil, and grease to a customer named Rajkamal Auto. The invoice lists 5 products sold totaling 140 liters of lubricants and worth Rs. 15,606 before taxes. CGST and SGST of 9% each are applied, bringing the total amount due to Rs. 17,228.96 including a previous balance owed. Payment should be made to Sai Lubricants' bank account as specified.
This tax invoice from Sai Lubricants documents the sale of various automotive lubricants including coolant, engine oil, and grease to a customer named Rajkamal Auto. The invoice lists 5 products sold totaling 140 liters of lubricants and worth Rs. 15,606 before taxes. CGST and SGST of 9% each are applied, bringing the total amount due to Rs. 17,228.96 including a previous balance owed. Payment should be made to Sai Lubricants' bank account as specified.
This tax invoice from Sai Lubricants documents the sale of various automotive lubricants including coolant, engine oil, and grease to a customer named Rajkamal Auto. The invoice lists 5 products sold totaling 140 liters of lubricants and worth Rs. 15,606 before taxes. CGST and SGST of 9% each are applied, bringing the total amount due to Rs. 17,228.96 including a previous balance owed. Payment should be made to Sai Lubricants' bank account as specified.
This tax invoice from Sai Lubricants documents the sale of various automotive lubricants including coolant, engine oil, and grease to a customer named Rajkamal Auto. The invoice lists 5 products sold totaling 140 liters of lubricants and worth Rs. 15,606 before taxes. CGST and SGST of 9% each are applied, bringing the total amount due to Rs. 17,228.96 including a previous balance owed. Payment should be made to Sai Lubricants' bank account as specified.
Subashnagar Miraj-Malgaon Raod 27 10-Apr-2019 Subashnagar Maharashtra - 416410, India Delivery Note GSTIN/UIN: 27ALFPG8047H1Z0 State Name : Maharashtra, Code : 27 Contact : 9922199978/9850985508 Supplier’s Ref. Other Reference(s) E-Mail : santoshlub3808@gmail.com Despatch Document No. Delivery Note Date Buyer Rajkamal Auto Bhilwadi Despatched through Destination Main Chowk Bhilwadi Dist-Sangli BALENO BHILVADI Maharashtra, India Bill of Lading/LR-RR No. Motor Vehicle No. State Name :Maharashtra, Code : 27 3808 Place of Supply :Maharashtra
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 AUTO RUN COOLENT (1.3 -18%) 3820 40 bottle 63.55 bottle 2,542.00 2 VEEDOL HDB PLUS ( 1 LIT )POUCH 2710 20 pouch 131.35 pouch 2,627.00 3 X FORCE 20W40 ( 500 ML ) 2710 40 bottle 50.85 bottle 2,034.00 4 X FORCE 20W40 4T ( 1 LIT ) 2710 40 bottle 99.70 bottle 3,988.00 5 AUTO RUN 90 NO ( 1 LIT ) 2710 20 bottle 101.69 bottle 2,033.80 13,224.80 CGST 9 % 9% 1,190.23 SGST 9 % 9% 1,190.23 Round Off 0.74
Total 140 LIT 15,606.00
Amount Chargeable (in words) E. & O.E Indian Rupees Fifteen Thousand Six Hundred Six Only Prev.Balance : 1,622.96 Dr Bill Amt. : 15,606.00 Dr Company’s Bank Details Net Balance : 17,228.96 Dr Bank Name : Bank of India CC A/c 160130110000226 A/c No. : 160130110000226 Branch & IFS Code : MALGAON & BKID0001601
Company’s PAN : ALFPG8047H for Sai Lubricants
Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Authorised Signatory SUBJECT TO MIRAJ JURISDICTION
Japan-Taiwan Military Cooperation in a Taiwan Strait Crisis (Part2) -Background of Taiwan Strait Crisis (Immediate Causes) - - SPF China Observer - THE SASAKAWA PEACE FOUNDATION
Test Bank for Introduction to Global Business: Understanding the International Environment & Global Business Functions 2nd Edition 2024 scribd download full chapters
