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    Modular Kitchen Invoice

    Uploaded by

    Shubham Mishra
    This tax invoice from MY 247 Services Pvt. Ltd. is for the sale of a modular kitchen to Shubham Mishra for INR 50,000. The invoice includes details of the item, HSN code, GST rate, quantity, price, and tax amount. The total IGST payable is INR 7,627.12. MY 247 Services declares that all invoice details are true and correct and their GST registration is valid.

    Copyright:

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

    Modular Kitchen Invoice

    Uploaded by

    Shubham Mishra
    117 views1 page
    This tax invoice from MY 247 Services Pvt. Ltd. is for the sale of a modular kitchen to Shubham Mishra for INR 50,000. The invoice includes details of the item, HSN code, GST rate, quantity, price, and tax amount. The total IGST payable is INR 7,627.12. MY 247 Services declares that all invoice details are true and correct and their GST registration is valid.

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    © © All Rights Reserved

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    This tax invoice from MY 247 Services Pvt. Ltd. is for the sale of a modular kitchen to Shubham Mishra for INR 50,000. The invoice includes details of the item, HSN code, GST rate, quantity, price, and tax amount. The total IGST payable is INR 7,627.12. MY 247 Services declares that all invoice details are true and correct and their GST registration is valid.

    Copyright:

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

    Modular Kitchen Invoice

    Uploaded by

    Shubham Mishra
    This tax invoice from MY 247 Services Pvt. Ltd. is for the sale of a modular kitchen to Shubham Mishra for INR 50,000. The invoice includes details of the item, HSN code, GST rate, quantity, price, and tax amount. The total IGST payable is INR 7,627.12. MY 247 Services declares that all invoice details are true and correct and their GST registration is valid.

    Copyright:

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

    Tax Invoice

    MY 247 Services Pvt. Ltd. Invoice No. Dated


    F 3, Ground Floor, Sector -08
    Noida
    005466 15-Jan-2022
    Uttar Pradesh
    Uttar Pradesh - 201301, India
    Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 09AAKCM1593P1ZN
    State Name : Uttar Pradesh, Code : 09
    CIN: U74910DL2016PTC290958
    Contact : 0120 - 4303984,9310070701
    Supplier’s Ref. Other Reference(s)
    E-Mail : accounts@lifeasy.in
    www.lifeasy.in
    005466
    Buyer’s Order No. Dated
    Buyer
    Shubham Mishra
    Despatch Document No. Delivery Note Date
    Rza-164 Gali No-10 Main Market Nihal,
    Vihar Nagloi New Delhi -110041, Delhi -
    110041, India Despatched through Destination
    State Name : Delhi, Code : 07
    Place of Supply : Delhi Terms of Delivery

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


    Rate

    Modular Kitchen 3919 18 % 42,372.88

    Output IGST_U.P 7,627.12

    Total 50,000.00
    Amount Chargeable (in words) E. & O.E
    INR Fifty Thousand Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    3919 42,372.88 18% 7,627.12 7,627.12
    Total 42,372.88 7,627.12 7,627.12

    Tax Amount (in words) : INR Seven Thousand Six Hundred Twenty Seven and Twelve paise
    Only

    Company’s PAN : AAKCM1593P


    Declaration
    Certified that all the particulars shown in the
    above Tax Invoice are true and correct and that
    our Registration under GST is valid as on the date
    of this Bill. for MY 247 Services Pvt. Ltd.

    Prepared by Verified by Authorised Signatory

    This is a Computer Generated Invoice

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