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Service Invoice

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SERVICE INVOICE

Akash Tyres Invoice No. Dated


Opp. Vivekanand Ashram A-0236 26-Apr-24
G.E. Road, Raipur (C.G.) Delivery Note Mode/Terms of Payment
MSME - UDYAM-CG-14-0051583
Contact : 0771-4912239,9425202239
E-Mail : akash.tyres@gmail.com Reference No. & Date. Other References
GSTIN/UIN: 22AACHJ2347B1ZZ
State Name : Chhattisgarh, Code : 22 CG 04 NF 8877
Buyer (Bill to) Buyer's Order No. Dated
RK Road Transport Pvt. Ltd.
Near Nukkar Petrol Pump, Dispatch Doc No. Delivery Note Date
Hirapur Chowk,
Raipur Dispatched through Destination
GSTIN/UIN : 22AANCR3659L1ZW
State Name : Chhattisgarh, Code : 22
Bill of Lading/LR-RR No. Motor Vehicle No.
CG 04 NF 8877
Terms of Delivery

Description of HSN/SAC GST Quantity Rate Rate per Amount


Goods and Services Rate (Incl. of Tax)
V183A 9987 18 % 1 Nos. 472.00 400.00 Nos. 400.00
V183B 9987 18 % 4 Nos. 177.00 150.00 Nos. 600.00
Adhesive Wheel Weight (For 87089900 18 % 155 gm
Balancing)
1,000.00
Output CGST @ 9% 9 % 90.00
Output SGST @ 9% 9 % 90.00

Total ₹ 1,180.00
Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand One Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9987 1,000.00 9% 90.00 9% 90.00 180.00
87089900 9% 9%
Total 1,000.00 90.00 90.00 180.00
Tax Amount (in words) : Indian Rupees One Hundred Eighty Only

Company's Bank Details


A/c Holder's Name : Akash Tyres
Bank Name : Central Bank of India
A/c No. : 1385284112
Branch & IFS Code : Vivekanand Ashram Branch & CBIN0280804
Customer's Seal and Signature for Akash Tyres

Authorised Signatory
SUBJECT TO RAIPUR JURISDICTION
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