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    Api 122

    Uploaded by

    Abhishek Indrale
    This tax invoice from Prachi Enterprises to Mayank Industries summarizes the sale of 53 boxes at 70 rupees per box for a total of 3,710 rupees. It lists the applicable CGST at 9% of 333.90 rupees and SGST at 9% of 333.90 rupees. The total invoice amount is 4,377.80 rupees including taxes of 667.80 rupees.

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    © All Rights Reserved
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    Api 122

    Uploaded by

    Abhishek Indrale
    31 views1 page
    This tax invoice from Prachi Enterprises to Mayank Industries summarizes the sale of 53 boxes at 70 rupees per box for a total of 3,710 rupees. It lists the applicable CGST at 9% of 333.90 rupees and SGST at 9% of 333.90 rupees. The total invoice amount is 4,377.80 rupees including taxes of 667.80 rupees.

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    API 122

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    This tax invoice from Prachi Enterprises to Mayank Industries summarizes the sale of 53 boxes at 70 rupees per box for a total of 3,710 rupees. It lists the applicable CGST at 9% of 333.90 rupees and SGST at 9% of 333.90 rupees. The total invoice amount is 4,377.80 rupees including taxes of 667.80 rupees.

    Copyright:

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

    Api 122

    Uploaded by

    Abhishek Indrale
    This tax invoice from Prachi Enterprises to Mayank Industries summarizes the sale of 53 boxes at 70 rupees per box for a total of 3,710 rupees. It lists the applicable CGST at 9% of 333.90 rupees and SGST at 9% of 333.90 rupees. The total invoice amount is 4,377.80 rupees including taxes of 667.80 rupees.

    Copyright:

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

    PRACHI ENTERPRISES Invoice No. Dated


    GUT NO 27 PLOT NO 17 122 30-Nov-2022
    RANJANGAO MIDC Delivery Note Mode/Terms of Payment
    AURANGABAD
    GSTIN/UIN: 27ABAFP2779E1Z5 Supplier’s Ref. Other Reference(s)
    State Name : Maharashtra, Code : 27 122
    Buyer’s Order No. Dated
    Buyer
    Mayank Industries Despatch Document No. Delivery Note Date
    Plot No 34 Gut No 67
    Wadgaon Kolhati Despatched through Destination
    Midc Waluj Aurangabad
    GSTIN/UIN : 27AHGPD1000J1ZZ Bill of Lading/LR-RR No. Motor Vehicle No.
    State Name : Maharashtra, Code : 27 MH20EF9470

    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 590X415X300 MM 48191010 53 NOS 70.00 NOS 3,710.00


    5 PLY BOX

    OUTPUT CGST 9 % 9% 333.90


    OUTPUT SGST 9% 9% 333.90

    Total 53 NOS 4,377.80


    Amount Chargeable (in words) E. & O.E
    INR Four Thousand Three Hundred Seventy Seven and Eighty paise Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    48191010 3,710.00 9% 333.90 9% 333.90 667.80
    Total 3,710.00 333.90 333.90 667.80

    Tax Amount (in words) : INR Six Hundred Sixty Seven and Eighty paise Only

    Declaration for PRACHI ENTERPRISES


    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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