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Bill Auto Spare

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Tax Invoice

M/s Shree Niketan Invoice No. Dated


K.C.Complex, S.N.Ganguly Road, SN/2022-23/1495 4-Mar-23
Ranchi Delivery Note Mode/Terms of Payment
Jharkhand
GSTIN/UIN: 20ACPPG9189D1ZI
State Name : Jharkhand, Code : 20 Reference No. & Date. Other References
E-Mail : shreeniketan01@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
AUTO SPARE PARTS
P P COMPOUND, MAIN ROAD, RANCHI. Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 20AGKPS0807K1ZH
State Name : Jharkhand, Code : 20 Dispatched through Destination

Buyer (Bill to) Terms of Delivery


AUTO SPARE PARTS
P P COMPOUND, MAIN ROAD, RANCHI.
GSTIN/UIN : 20AGKPS0807K1ZH
State Name : Jharkhand, Code : 20

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.
1 19MM GP BWP PREMIUM PLYWOOD 44123190 12 pc 3,498.31 pc 41,979.72
8X4

SGST @ 9% (OUTPUT) 3,778.17


CGST @ 9% (OUTPUT) 3,778.17
Less : Rounded Off (-)0.06

Total 12 pc ₹ 49,536.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Nine Thousand Five Hundred Thirty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44123190 41,979.72 9% 3,778.17 9% 3,778.17 7,556.34
Total 41,979.72 3,778.17 3,778.17 7,556.34
Tax Amount (in words) : Indian Rupees Seven Thousand Five Hundred Fifty Six and Thirty Four paise
Only

Declaration for M/s Shree Niketan


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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