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Consignee (Ship To) : CGST SGST Round Off

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Tax Invoice

RUDRANANDA ELECTRICALS (2023-24) Invoice No. Dated


D.No: 6-3-25, 3/2 Arundalpet 1495 13-Oct-23
Beside Jain Temple, Guntur Delivery Note Mode/Terms of Payment
Andhra Pradesh- 522002 CREDIT
GSTIN/UIN: 37AYVPB5855F1Z0 Reference No. & Date. Other References
State Name : Andhra Pradesh, Code : 37 ORAL dt. 13-Oct-23
E-Mail : rudranandaelectricals@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
M T R FOODS PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
Sy. No. 135/A,B,C,D & 136/A, Ponnur Road,
Near Narakodur Village, Narakodur, GUNTUR Dt
Dispatched through Destination
GSTIN/UIN : 37AAACM9878K1ZO
State Name : Andhra Pradesh, Code : 37 AUTO
Contact : 9188342246 Terms of Delivery
Buyer (Bill to)
M T R FOODS PRIVATE LIMITED
Sy. No. 135/A,B,C,D & 136/A, Ponnur Road,
Near Narakodur Village, Narakodur, GUNTUR Dt
GSTIN/UIN : 37AAACM9878K1ZO
State Name : Andhra Pradesh, Code : 37
Contact : 9188342246
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 3RT20361AL20 POWER CONTACTOR 85364900 2.0000 NOS 5,662.00 NOS 11,324.00

CGST 1,019.16
SGST 1,019.16
Less : Round Off -0.32

Total 2.0000 NOS ₹ 13,362.00


Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Three Hundred Sixty Two Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
11,324.00 9% 1,019.16 9% 1,019.16 2,038.32
Total: 11,324.00 1,019.16 1,019.16 2,038.32
Tax Amount (in words) : INR Two Thousand Thirty Eight and Thirty Two paise Only
Company's Bank Details
Bank Name : KOTAK BANK
Company's PAN : AYVPB5855F A/c No. : 7511998970
Branch & IFS Code : Arundalpet & KKBK0007747
Declaration
1.Goods once sold cannot be taken back.
2.Interest 24% P.A. will be changed on out standing bills. for RUDRANANDA ELECTRICALS (2023-24)
3.Payment only bank A/c payee, Cq/DD/NEFT/RTGS.
4.Kindly adivce us immediately if any discrepancies.
5.Subject to Guntur jurisdiction. Authorised Signatory
This is a Computer Generated Invoice

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