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    Accounting Voucher

    Uploaded by

    shailesh patil
    1) The document is a tax invoice from Sadguru Traders to Deccan Infra for the sale of 200 bags (10 metric tons) of Dalmia cement for a total of INR 60,000. 2) The invoice details the HSN/SAC code, quantity, rate, CGST and SGST amounts for the item sold. 3) The total CGST and SGST tax amounts are INR 6,562.50 each, for a total tax amount of INR 13,125.

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

    Accounting Voucher

    Uploaded by

    shailesh patil
    31 views1 page
    1) The document is a tax invoice from Sadguru Traders to Deccan Infra for the sale of 200 bags (10 metric tons) of Dalmia cement for a total of INR 60,000. 2) The invoice details the HSN/SAC code, quantity, rate, CGST and SGST amounts for the item sold. 3) The total CGST and SGST tax amounts are INR 6,562.50 each, for a total tax amount of INR 13,125.

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    1) The document is a tax invoice from Sadguru Traders to Deccan Infra for the sale of 200 bags (10 metric tons) of Dalmia cement for a total of INR 60,000. 2) The invoice details the HSN/SAC code, quantity, rate, CGST and SGST amounts for the item sold. 3) The total CGST and SGST tax amounts are INR 6,562.50 each, for a total tax amount of INR 13,125.

    Copyright:

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

    Accounting Voucher

    Uploaded by

    shailesh patil
    1) The document is a tax invoice from Sadguru Traders to Deccan Infra for the sale of 200 bags (10 metric tons) of Dalmia cement for a total of INR 60,000. 2) The invoice details the HSN/SAC code, quantity, rate, CGST and SGST amounts for the item sold. 3) The total CGST and SGST tax amounts are INR 6,562.50 each, for a total tax amount of INR 13,125.

    Copyright:

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

    Tax Invoice e-Invoice

    IRN : c2e5443463f226e7bee7a3b0171654997066d0-
    80808eacf98250c5b7b9f1bed0
    Ack No. : 122420396943407
    Ack Date : 1-Mar-24

    M/s. Sadguru Traders Invoice No. Dated


    Prop-Madhuri Dattatray Patil 2671 28-Feb-24
    A/p-Satve, Tal-Panhala, Delivery Note Mode/Terms of Payment
    Dist-Kolhapur
    Reference No. & Date. Other References
    GSTIN/UIN: 27AZXPP6456D1ZO
    State Name : Maharashtra, Code : 27
    Buyer’s Order No. Dated
    Consignee (Ship to)
    Deccan Infra Dispatch Doc No. Delivery Note Date
    G N Chembers, Kolekar Tikti
    Kolhapur Dispatched through Destination
    GSTIN/UIN : 27AAUFD4755B1Z9
    State Name : Maharashtra, Code : 27 Terms of Delivery
    Buyer (Bill to)
    Deccan Infra
    G N Chembers, Kolekar Tikti
    Kolhapur
    GSTIN/UIN : 27AAUFD4755B1Z9
    State Name : Maharashtra, Code : 27
    Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
    No. (Incl. of Tax)

    1 Dalmia Cement 252329 200 Bgs 300.01 234.38 Bgs 46,875.00


    (10.00 MT)

    CGST 6,562.50
    SGST 6,562.50

    Total 200 Bgs 60,000.00


    Amount Chargeable (in words) E. & O.E
    INR Sixty Thousand Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    252329 46,875.00 14% 6,562.50 14% 6,562.50 13,125.00
    Total 46,875.00 6,562.50 6,562.50 13,125.00

    Tax Amount (in words) : INR Thirteen Thousand One Hundred Twenty Five Only
    Declaration for M/s. Sadguru Traders
    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

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