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TAX INVOICE Original for recipient

GSTIN:07AAAFG0073H1ZT

GROVER AUTO WORKS


Deals in : Enfield & All 100cc Bike Spares
1798/52, Hardhyan Singh Road, Naiwala, Karol Bagh, New Delhi-110005
Tel : (O) 4103890, 28752466 Mobile : 9990000664, 9311324466
INV.NO. : 04849 Date : 01/01/20 Place Of Supply:(23) Madhya Pradesh
Details of Receiver (Bill To) Details of Consignee (Ship To)
M/S NEW GURUDAYA AUTO PARTS
LG-10 SHAMBOO COMPLEX,2/2 SOUTH TUKOGANJ,
OPP:NEW SHYAM SCOOTER,CHOTI GWALTOLI,
INDORE
GSTIN :23AGJPT2075M1ZZ
Sl.
HSN CODE Part No. Item Description Qty Unit Rate Disc% Amount
No.
1. 8714 S-4542 SIDE STAND SPLENDOR SILCON 140 PCS 92.00 60.00 5152.00
Taxable Amount : 5152.00
IGST @ 28% : 1442.56
---------
140

Total Taxable Value 5152.00


(+) IGST AMOUNT 1442.56
Transport : DELHI MP ROAD CARRIEAR TPT
LR No.& Dt. : Pvt. Marks : GD/2
Vehicle No. : No. of Cartons : 2

Round Off 0.44


G.Total in Words : Rs. Six Thousand Five Hundred Ninety Five Only (Rounded) Grand Total 6595.00
Whether Tax Payable under Reverse Charge : No
Terms & Conditions: For GROVER AUTO WORKS
1. All disputes subject to Delhi Jurisdiction only.
2. Our responsibility ceases on delivery of goods to the Carriers.
3. Goods once sold will not be taken back.
Printer's Name : GROVER AUTO WORKS (Self Computer Generated Invoice)
Auth. Signatory
Powered By ASSET ERP - 9717010563
TAX INVOICE Extra Copy

GSTIN:07AAAFG0073H1ZT

GROVER AUTO WORKS


Deals in : Enfield & All 100cc Bike Spares
1798/52, Hardhyan Singh Road, Naiwala, Karol Bagh, New Delhi-110005
Tel : (O) 4103890, 28752466 Mobile : 9990000664, 9311324466
INV.NO. : 04849 Date : 01/01/20 Place Of Supply:(23) Madhya Pradesh
Details of Receiver (Bill To) Details of Consignee (Ship To)
M/S NEW GURUDAYA AUTO PARTS
LG-10 SHAMBOO COMPLEX,2/2 SOUTH TUKOGANJ,
OPP:NEW SHYAM SCOOTER,CHOTI GWALTOLI,
INDORE
GSTIN :23AGJPT2075M1ZZ
Sl.
HSN CODE Part No. Item Description Qty Unit Rate Disc% Amount
No.
1. 8714 S-4542 SIDE STAND SPLENDOR SILCON 140 PCS 92.00 60.00 5152.00
Taxable Amount : 5152.00
IGST @ 28% : 1442.56
---------
140

Total Taxable Value 5152.00


(+) IGST AMOUNT 1442.56
Transport : DELHI MP ROAD CARRIEAR TPT
LR No.& Dt. : Pvt. Marks : GD/2
Vehicle No. : No. of Cartons : 2

Round Off 0.44


G.Total in Words : Rs. Six Thousand Five Hundred Ninety Five Only (Rounded) Grand Total 6595.00
Whether Tax Payable under Reverse Charge : No
Terms & Conditions: For GROVER AUTO WORKS
1. All disputes subject to Delhi Jurisdiction only.
2. Our responsibility ceases on delivery of goods to the Carriers.
3. Goods once sold will not be taken back.
Printer's Name : GROVER AUTO WORKS (Self Computer Generated Invoice)
Auth. Signatory
Powered By ASSET ERP - 9717010563

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