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    Tax Invoice

    Uploaded by

    29ajay
    This tax invoice from Jhalani Electricals documents the sale of 100 pieces of Bajaj ICX 130 induction cooktops to Naina Sales Pvt. Ltd. The total invoice amount is INR 2,05,610 with an integrated GST amount of INR 31,364.28. The goods are to be delivered to Sanjay Bansal of Hotel Ramada in Kasauli, Himachal Pradesh.

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

    Tax Invoice

    Uploaded by

    29ajay
    48 views2 pages
    This tax invoice from Jhalani Electricals documents the sale of 100 pieces of Bajaj ICX 130 induction cooktops to Naina Sales Pvt. Ltd. The total invoice amount is INR 2,05,610 with an integrated GST amount of INR 31,364.28. The goods are to be delivered to Sanjay Bansal of Hotel Ramada in Kasauli, Himachal Pradesh.

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    This tax invoice from Jhalani Electricals documents the sale of 100 pieces of Bajaj ICX 130 induction cooktops to Naina Sales Pvt. Ltd. The total invoice amount is INR 2,05,610 with an integrated GST amount of INR 31,364.28. The goods are to be delivered to Sanjay Bansal of Hotel Ramada in Kasauli, Himachal Pradesh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    48 views2 pages

    Tax Invoice

    Uploaded by

    29ajay
    This tax invoice from Jhalani Electricals documents the sale of 100 pieces of Bajaj ICX 130 induction cooktops to Naina Sales Pvt. Ltd. The total invoice amount is INR 2,05,610 with an integrated GST amount of INR 31,364.28. The goods are to be delivered to Sanjay Bansal of Hotel Ramada in Kasauli, Himachal Pradesh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    JHALANI ELECTRICALS Invoice No. e-Way Bill No. Dated


    A-7A, MAIN PALAM DABRI ROAD JE/22-23/255 751261700672 27-May-22
    DASHRATH PURI
    NEW DELHI Delivery Note Mode/Terms of Payment
    MOB-8510820999, TEL-011-47155036
    GSTIN/UIN: 07EJEPK2869E1Z3
    State Name : Delhi, Code : 07 Reference No. & Date. Other References
    E-Mail : jhalanielectricals@gmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    SANJAY BANSAL Dispatch Doc No. Delivery Note Date
    HOTEL RAMADA
    KASAULI , HIMACHAL PRADESH Dispatched through Destination
    8699914000
    GSTIN/UIN : 03AAECN6512F3ZU Terms of Delivery
    State Name : Himachal Pradesh, Code : 02

    Buyer (Bill to)


    NAINA SALES PVT. LTD.
    139A, BAHARPUR GARDEN
    PATIALA
    GSTIN/UIN : 03AAECN6512F3ZU
    State Name : Punjab, Code : 03

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 BAJAJ ICX 130 INDUCTION 8516 100 PCS 2,056.00 PCS 15.25 % 1,74,246.00

    IGST @18% 18 % 31,364.28


    Less : ROUND OFF (-)0.28

    Total 100 PCS 2,05,610.00


    Amount Chargeable (in words) E. & O.E
    INR Two Lakh Five Thousand Six Hundred Ten Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    8516 1,74,246.00 18% 31,364.28 31,364.28
    Total 1,74,246.00 31,364.28 31,364.28

    Tax Amount (in words) : INR Thirty One Thousand Three Hundred Sixty Four and Twenty Eight paise Only

    Company’s Bank Details


    Bank Name : CANARA BANK
    A/c No. : 2758261025150
    Branch & IFS Code : Rohini Sector-15 & CNRB0002758
    Company’s PAN : EJEPK2869E
    for JHALANI ELECTRICALS
    Declaration
    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


    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    JHALANI ELECTRICALS Invoice No. e-Way Bill No. Dated


    A-7A, MAIN PALAM DABRI ROAD JE/22-23/255 751261700672 27-May-22
    DASHRATH PURI
    NEW DELHI Delivery Note Mode/Terms of Payment
    MOB-8510820999, TEL-011-47155036
    GSTIN/UIN: 07EJEPK2869E1Z3
    State Name : Delhi, Code : 07 Reference No. & Date. Other References
    E-Mail : jhalanielectricals@gmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    SANJAY BANSAL Dispatch Doc No. Delivery Note Date
    HOTEL RAMADA
    KASAULI , HIMACHAL PRADESH Dispatched through Destination
    8699914000
    GSTIN/UIN : 03AAECN6512F3ZU Terms of Delivery
    State Name : Himachal Pradesh, Code : 02

    Buyer (Bill to)


    NAINA SALES PVT. LTD.
    139A, BAHARPUR GARDEN
    PATIALA
    GSTIN/UIN : 03AAECN6512F3ZU
    State Name : Punjab, Code : 03

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 BAJAJ ICX 130 INDUCTION 8516 100 PCS 2,056.00 PCS 15.25 % 1,74,246.00

    IGST @18% 18 % 31,364.28


    Less : ROUND OFF (-)0.28

    Total 100 PCS 2,05,610.00


    Amount Chargeable (in words) E. & O.E
    INR Two Lakh Five Thousand Six Hundred Ten Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    8516 1,74,246.00 18% 31,364.28 31,364.28
    Total 1,74,246.00 31,364.28 31,364.28

    Tax Amount (in words) : INR Thirty One Thousand Three Hundred Sixty Four and Twenty Eight paise Only

    Company’s Bank Details


    Bank Name : CANARA BANK
    A/c No. : 2758261025150
    Branch & IFS Code : Rohini Sector-15 & CNRB0002758
    Company’s PAN : EJEPK2869E
    for JHALANI ELECTRICALS
    Declaration
    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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