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Bill Sept

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Tax Invoice

AMAR AUTO INDUSTRIES Invoice No. Dated


RZ/B BLOCK-131 06/2023-24 20-September-2023
NARSING GARDEN Delivery Note Mode/Terms of Payment
NEW DELHI-110018
GSTIN/UIN: 07ABLPS3084J1Z5 State Supplier's Ref. Other Reference(s)
Name : Delhi, Code : 07
Buyer Buyer's Order No. Dated
D P ENTERPRISES
PLOT NO-77, IST FLOOR Despatch Document No. Delivery Note Date
POCKET-C, SECTOR-5
DSIIDC, BAWANA INDUSTRIAL AREA Despatched through Destination
NEW DELHI-110039
GSTIN/UIN : 07AEBPG0947D1Z0 Terms of Delivery
State Name : Delhi, Code : 07
Place of Supply : Delhi

Sl Description of HSN/SAC Quantity Rate per Amount


No. Services

1 RENT 9972 12,000.00

2 OUTPUT CGST 1,080.00

3 OUTPUT SGST 1,080.00

Total 14,160.00
Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand One Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9972 12,000.00 9% 1,080.00 9% 1,080.00 2,160.00
Total 12,000.00 1,080.00 1,080.00 2,160.00
Tax Amount (in words) : INR Two Thousand One Hundred Sixty Only

Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer's Seal and Signature for AMAR AUTO INDUSTRIES

Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice

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