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    Air Force Sirsa

    Uploaded by

    piechuckers.shaan
    This tax invoice from Ganpati Gift House is for toys and playground equipment supplied to Air Force School in Sirsa, Haryana. A total of 5 items were supplied, including a toy merry-go-round, sea-saw, monkey bars, slide, and swing set. The total amount before tax is Rs. 2,21,247.35, with an IGST of 12% amounting to Rs. 26,549.66. Additional freight charges of Rs. 15,000 bring the grand total to Rs. 2,62,797.

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    © All Rights Reserved
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    Air Force Sirsa

    Uploaded by

    piechuckers.shaan
    48 views1 page
    This tax invoice from Ganpati Gift House is for toys and playground equipment supplied to Air Force School in Sirsa, Haryana. A total of 5 items were supplied, including a toy merry-go-round, sea-saw, monkey bars, slide, and swing set. The total amount before tax is Rs. 2,21,247.35, with an IGST of 12% amounting to Rs. 26,549.66. Additional freight charges of Rs. 15,000 bring the grand total to Rs. 2,62,797.

    Original Description:

    Recruitment form

    Original Title

    air force sirsa

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    This tax invoice from Ganpati Gift House is for toys and playground equipment supplied to Air Force School in Sirsa, Haryana. A total of 5 items were supplied, including a toy merry-go-round, sea-saw, monkey bars, slide, and swing set. The total amount before tax is Rs. 2,21,247.35, with an IGST of 12% amounting to Rs. 26,549.66. Additional freight charges of Rs. 15,000 bring the grand total to Rs. 2,62,797.

    Copyright:

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

    Air Force Sirsa

    Uploaded by

    piechuckers.shaan
    This tax invoice from Ganpati Gift House is for toys and playground equipment supplied to Air Force School in Sirsa, Haryana. A total of 5 items were supplied, including a toy merry-go-round, sea-saw, monkey bars, slide, and swing set. The total amount before tax is Rs. 2,21,247.35, with an IGST of 12% amounting to Rs. 26,549.66. Additional freight charges of Rs. 15,000 bring the grand total to Rs. 2,62,797.

    Copyright:

    © All Rights Reserved
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    STATE CODE : 03 ( Punjab ) TAX INVOICE ( Original for Recipient )

    GSTIN : 03ABWPG3427E1ZU Ph. : 161-2751200


    PAN NO : ABWPG3427E (M) : 98159-71563
    TIN NO : 03601036653

    GANPATI GIFT HOUSE


    All Kinds of Toys, Gift Items, Stationery, Sports Goods, School Furniture, Lab Equipments,
    Agriculture Items, Vocational Equipments, Play Ground Equipments & Consumable Accessories.
    Bagh Khajanchian, Bagh Wali Gali
    Gur Mandi,Ludhiana
    Reverse Charge : N E-mail ID : ganpati47@yahoo.com *** CREDIT BILL ***
    Details of Receiver Billed to Details of Consignee Supplied Invoice No. TI/4952
    M/S AIR FORCE SCHOOL M/S AIR FORCE SCHOOL Dated 08/11/2022
    c/o air force station sirsa c/o air force station sirsa
    SIRSA SIRSA

    GSTIN :
    STATE : HARYANA STATE CODE 0 6 STATE : Haryana STATE CODE 0 6 Reverse Charge : N *** CREDIT BILL ***
    Sr. Name of Product / Service HSN/SAC QTY Unit Rate Discount Taxable IGST CESS Net Amount
    No. Rate Amount Amount Rate Amount Rate Amount

    1 TOY Merry Go Round new 950300 1.000 PCS 49999.0037.50% 18749.13 31249.87 12% 3749.98 34999.85
    2 TOY Sea-Saw four Seater 950300 1.000 PCS 32999.0037.50% 12374.63 20624.37 12% 2474.92 23099.29
    3 TOY Monkey Bar With Clamp 950300 1.000 PCS 89999.0037.50% 33749.63 56249.37 12% 6749.92 62999.29
    4 TOY Slide Model No.2 950300 1.000 PCS 65999.0037.50% 24749.63 41249.37 12% 4949.92 46199.29
    5 TOY Swing Economy 950300 1.000 PCS 114999.0037.50% 43124.63 71874.37 12% 8624.92 80499.29

    Total : 5.000 132747.65 221247.35 26549.66 247797.01

    IRN Total Amount Before Tax 221247.35


    Add : IGST 12.00% 26549.66
    FREIGHT 15000.00
    ACK No : DATED R/OFF. -0.01
    EWay No.: Eway Dt.:
    Place of Delivery:SIRSA
    Place of Supply :Haryana Total GST : 26549.66

    Grand Total (Rs.) 2,62,797.00


    Rs.Two Lakh Sixty Two Thousand Seven Hundred Ninety Seven Only
    Bank: HDFC BANK LTD., MATA RANI ROAD, LUDHIANA. (141008) A/C NO. 50200007205391 (RTGS / NEFT IFSC - HDFC0001320 )

    FOR GANPATI GIFT HOUSE

    Terms & Conditions : Customer's Sign.


    1. Subject to Ludhiana Jurisdiction Only.
    2. Goods once sold can not be taken back.
    3. If the bill is not paid within 30 days Interest @24% will be charged from the
    Authorised Signatory
    date of bill.

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