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Virani Enter

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TAX INVOICE

ORIGINAL FOR RECIPIENT

IRN : 9e22ce916bfd3c4472b090763b617f8760012196e089f44655aa4cb5b03a0b89
Ack No. : 162315142942549
Ack Date : 6-Oct-23

Buyer Invoice No.: DI23240843 Date : 6-10-2023


VIRANI ENTERPRISE
GIDC-2, PLOT NO.-J-316, GHANGHALI ROAD, Order No.: LS1952 Date : 6-10-2023
SIHOR, BHAVNAGAR. Mode/Terms Payment
MO.- 9879789140
Terms Of Delivery :
GSTIN No.:24AEQPN7694K1ZL
State : Gujarat State Code : 24
Sr. Item Description HSN Qty Basic Rate Bas- Basic Ca- Cash Net Amount
No. ic Dis sh Dis
Dis % Amt Dis % Amt
1 LG 9.0 KG. TLWM T90AJMB1Z.ABMQEIL 84501100 1 20,084.75 0.00 0.00 0.00 0.00 20,084.75
309NWTY157849
SUB TOTAL 20,084.75

CGST 1,807.63
SGST 1,807.63
Round Off (-)0.01
TOTAL 1 0.00 0.00 23,700.00
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84501100 20,084.75 9% 1,807.63 9% 1,807.63 3,615.26
Total 20,084.75 1,807.63 1,807.63 3,615.26
Amount In Words
INR Twenty Three Thousand Seven Hundred Only.

Company's GSTIN : 24AAGFP1759H1Z7


Company's PAN : AAGFP1759H
Declaration Date & Time : 7-Jun-24 at 19:09
1) Goods once sold will not be taken back or Company's Bank Details :
replaced. 2) Warranty as per Bank Name : STATE BANK OF INDIA - CURRENT A/C.
manufacturer's terms & conditions.
3) Interest @ 24% will be charged on all the bills
A/c No. : 36606323972
remaining unpaid. 4) E. & O. E. Branch & IFS Code : Nilambaug Branch & SBIN0060318
Customer's Seal and Signature for PATEL ELECTRONICS (2023-24)

Authorised Signatory
SUBJECT TO BHAVNAGAR JURISDICTION

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