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    090 PDF

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    AMIT SYSTEM
    This tax invoice from Shree Sales & Services documents the repair of an AC unit for Krishna Hiring Co. The invoice includes details of the customer, description of services provided, taxes charged, and payment terms. Shree Sales & Services repaired an AC unit with damage in Muzaffarnagar over 1 day of service. The total chargeable amount is INR 11,800 which includes INR 10,000 for repair services and INR 1,800 in CGST and SGST taxes.

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    090 PDF

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    AMIT SYSTEM
    88 views1 page
    This tax invoice from Shree Sales & Services documents the repair of an AC unit for Krishna Hiring Co. The invoice includes details of the customer, description of services provided, taxes charged, and payment terms. Shree Sales & Services repaired an AC unit with damage in Muzaffarnagar over 1 day of service. The total chargeable amount is INR 11,800 which includes INR 10,000 for repair services and INR 1,800 in CGST and SGST taxes.

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    This tax invoice from Shree Sales & Services documents the repair of an AC unit for Krishna Hiring Co. The invoice includes details of the customer, description of services provided, taxes charged, and payment terms. Shree Sales & Services repaired an AC unit with damage in Muzaffarnagar over 1 day of service. The total chargeable amount is INR 11,800 which includes INR 10,000 for repair services and INR 1,800 in CGST and SGST taxes.

    Copyright:

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

    090 PDF

    Uploaded by

    AMIT SYSTEM
    This tax invoice from Shree Sales & Services documents the repair of an AC unit for Krishna Hiring Co. The invoice includes details of the customer, description of services provided, taxes charged, and payment terms. Shree Sales & Services repaired an AC unit with damage in Muzaffarnagar over 1 day of service. The total chargeable amount is INR 11,800 which includes INR 10,000 for repair services and INR 1,800 in CGST and SGST taxes.

    Copyright:

    © All Rights Reserved
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    Tax Invoice

    SHREE SALES & SERVICES Invoice No. Dated


    HOUSE NO-845 BLOCK-J 090 20-Feb-2023
    JAHANGIRPURI DELHI-110033 Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 07GGKPS1000L1ZA
    State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
    E-Mail : AMITSYSTEM2021@GMAIL.COM
    Buyer Buyer's Order No. Dated
    KRISHNA HIRING CO
    C-196/II, 1ST FLOOR, MAYA PURI, PHASE-II Despatch Document No. Delivery Note Date
    DELHI-110064
    GSTIN/UIN : 07ACFPS6900E1ZP Despatched through Destination
    State Name : Delhi, Code : 07
    Terms of Delivery

    Sl Description of HSN/SAC GST Quantity Rate per Amount


    No. Services Rate
    1 REPAIR SERVICES 9985 18 % 10,000.00
    DEMAGE AC-543
    SITE:- muzaffarnagar
    SERVICES DAYS-1

    CGST OUTPUT 9 % 9 % 900.00


    SGST OUTPUT 9 % 9 % 900.00

    Total ₹ 11,800.00
    Amount Chargeable (in words) E. & O.E
    INR Eleven Thousand Eight Hundred Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    9985 10,000.00 9% 900.00 9% 900.00 1,800.00
    Total 10,000.00 900.00 900.00 1,800.00
    Tax Amount (in words) : INR One Thousand Eight Hundred Only

    Company's Bank Details


    Bank Name : UNION BANK OF INDIA
    A/c No. : 053121010000028
    Branch & IFS Code: New Delhi & UBIN0905313
    Declaration for SHREE SALES & SERVICES
    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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