Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 21 views

    Tax Invoice: 34 Rath Danga Road Ranaghat Gstin/Uin: 19BYRPS9845M1ZZ State Name: West Bengal, Code: 19

    Uploaded by

    Online tally guide
    S.G Nails has issued a tax invoice to Tara Maa Sanitory and Paints for the sale of 6 packs of nails totaling 9,384.54 INR. The invoice details the quantity, rate, and amount for nails (HSN 7217) and calculates the applicable CGST and SGST taxes at 9% each, totaling 1,431.54 INR in tax. Payment is to be made to S.G Nails' bank account at Indian Bank with specified account details.

    Copyright:

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

    Tax Invoice: 34 Rath Danga Road Ranaghat Gstin/Uin: 19BYRPS9845M1ZZ State Name: West Bengal, Code: 19

    Uploaded by

    Online tally guide
    21 views1 page
    S.G Nails has issued a tax invoice to Tara Maa Sanitory and Paints for the sale of 6 packs of nails totaling 9,384.54 INR. The invoice details the quantity, rate, and amount for nails (HSN 7217) and calculates the applicable CGST and SGST taxes at 9% each, totaling 1,431.54 INR in tax. Payment is to be made to S.G Nails' bank account at Indian Bank with specified account details.

    Original Description:

    Original Title

    16-11-23

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    S.G Nails has issued a tax invoice to Tara Maa Sanitory and Paints for the sale of 6 packs of nails totaling 9,384.54 INR. The invoice details the quantity, rate, and amount for nails (HSN 7217) and calculates the applicable CGST and SGST taxes at 9% each, totaling 1,431.54 INR in tax. Payment is to be made to S.G Nails' bank account at Indian Bank with specified account details.

    Copyright:

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

    Tax Invoice: 34 Rath Danga Road Ranaghat Gstin/Uin: 19BYRPS9845M1ZZ State Name: West Bengal, Code: 19

    Uploaded by

    Online tally guide
    S.G Nails has issued a tax invoice to Tara Maa Sanitory and Paints for the sale of 6 packs of nails totaling 9,384.54 INR. The invoice details the quantity, rate, and amount for nails (HSN 7217) and calculates the applicable CGST and SGST taxes at 9% each, totaling 1,431.54 INR in tax. Payment is to be made to S.G Nails' bank account at Indian Bank with specified account details.

    Copyright:

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

    Tax Invoice

    S.G Nails Invoice No. Dated


    Majdia School Math 1113376 16-Nov-23
    Charbrahma Nagar Delivery Note Mode/Terms of Payment
    Nabadwip
    GSTIN/UIN: 19BBMPD0060K1ZP
    Reference No. & Date. Other References
    State Name : West Bengal, Code : 19
    E-Mail : debnathsujoy2012@gmail.com S.G/11/GST/2023-24 dt. 16-Nov-23
    Buyer’s Order No. Dated
    Buyer (Bill to)
    Tara Maa Sanitory and Paints. Dispatch Doc No. Delivery Note Date
    34 Rath Danga Road Ranaghat 1113376
    GSTIN/UIN : 19BYRPS9845M1ZZ Dispatched through Destination
    State Name : West Bengal, Code : 19 By Road Ranaghat
    Bill of Lading/LR-RR No. Motor Vehicle No.
    dt. 16-Nov-23 WB51B7978
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 NAILS 7217 6 PAC 1,325.50 PAC 7,953.00


    (150.000 KGS.)

    OUTPUT CGST @ 9% OUTOFF 18% GST 9 % 715.77


    OUTPUT SGST @ 9% OUTOFF 18% GST 9 % 715.77

    Total 6 PAC 9,384.54


    Amount Chargeable (in words) E. & O.E
    INR Nine Thousand Three Hundred Eighty Four and Fifty Four paise Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    7217 7,953.00 9% 715.77 9% 715.77 1,431.54
    Total 7,953.00 715.77 715.77 1,431.54

    Tax Amount (in words) : INR One Thousand Four Hundred Thirty One and Fifty Four paise Only

    Company’s Bank Details


    A/c Holder’s Name : S.G Nails
    Bank Name : INDIAN BANK CA A/C
    A/c No. : 50309549368
    Branch & IFS Code : TEORKHALI & IDIB000T541
    Declaration for S.G Nails
    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

    You might also like