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    MISHRA TENT & LIGHT HOUSE
    This retail tax invoice from Ganpati Mobile Care Shop in Deoria, Uttar Pradesh is for the sale of 1,042 Jio e-recharge vouchers to Abhishek Mishra. The vouchers were sold at Rs. 0.96 each for a total amount of Rs. 1,000. The applicable GST is 18% which amounts to Rs. 152.54.

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    126

    Uploaded by

    MISHRA TENT & LIGHT HOUSE
    19 views1 page
    This retail tax invoice from Ganpati Mobile Care Shop in Deoria, Uttar Pradesh is for the sale of 1,042 Jio e-recharge vouchers to Abhishek Mishra. The vouchers were sold at Rs. 0.96 each for a total amount of Rs. 1,000. The applicable GST is 18% which amounts to Rs. 152.54.

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    This retail tax invoice from Ganpati Mobile Care Shop in Deoria, Uttar Pradesh is for the sale of 1,042 Jio e-recharge vouchers to Abhishek Mishra. The vouchers were sold at Rs. 0.96 each for a total amount of Rs. 1,000. The applicable GST is 18% which amounts to Rs. 152.54.

    Copyright:

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

    126

    Uploaded by

    MISHRA TENT & LIGHT HOUSE
    This retail tax invoice from Ganpati Mobile Care Shop in Deoria, Uttar Pradesh is for the sale of 1,042 Jio e-recharge vouchers to Abhishek Mishra. The vouchers were sold at Rs. 0.96 each for a total amount of Rs. 1,000. The applicable GST is 18% which amounts to Rs. 152.54.

    Copyright:

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

    RETAIL TAX INVOICE (ORIGINAL FOR RECIPIENT)

    GANPATI MOBILE CARE SHOP Invoice No. Dated


    PAKARI BAZAR DEORIA 126 1-Mar-22
    Uttar Pradesh - 274204, India Delivery Note
    GSTIN/UIN: 09AJWPJ5647B1ZU
    State Name : Uttar Pradesh, Code : 09 Dispatch Doc No. Delivery Note Date
    Contact : 9554528045
    Buyer (Bill to) Dispatched through Destination
    ABHISHEK MISHRA
    H.NO 15 SAKET NAGAR DEORIA
    Uttar Pradesh - India
    State Name : Uttar Pradesh, Code : 09
    Place of Supply : Uttar Pradesh
    Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount
    No. Rate (Incl. of Tax)

    1 JIO E RECHARGE VOUCHER 998413 18 % 1,042.00 OTHER 0.96 0.81 OTHER 847.45

    OUTPUT CGST 76.27


    OUTPUT SGST 76.27
    ROUND OFF 0.01

    Total 1,042.00 OTHER ₹ 1,000.00


    Amount Chargeable (in words) E. & O.E
    INR One Thousand Only
    Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    847.45 9% 76.27 9% 76.27 152.54
    Total: 847.45 76.27 76.27 152.54
    Tax Amount (in words) : INR One Hundred Fifty Two and Fifty Four paise Only
    Company's Bank Details
    A/c Holder's Name: GANPATI MOBILE CARE SHOP
    Bank Name : PURVANCHAL BANK
    A/c No. : 75085170396
    Branch & IFS Code: DEORIA & SBIN0RRPUGB
    for GANPATI MOBILE CARE SHOP
    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 DEORIA JURISDICTION
    This is a Computer Generated Invoice

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