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Jasdeep Enterprises: Gstin: 02Bhpps7591M1Zg

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GSTIN : 02BHPPS7591M1ZG Original Copy

TAX INVOICE
JASDEEP ENTERPRISES
NAINA COLLEGE OF NURSING, NAULAKHA KANAID MANDI
HIMACHAL PRADESH

Invoice No. : 167 Transport :


Dated : 17-09-2024 Vehicle No. :
Place of Supply : Himachal Pradesh (02) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
VK STEEL FURNITURE AND FEBRICATION IND VK STEEL FURNITURE AND FEBRICATION IND
00, VILL.FANIPRA P.O. SAYANJI, Fanipra 00, VILL.FANIPRA P.O. SAYANJI, Fanipra
Himachal Pradesh, 175029 Himachal Pradesh, 175029

GSTIN / UIN : 02DZQPK1115N1ZA GSTIN / UIN : 02DZQPK1115N1ZA

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )


Code

1. PIHRA STRACTURE 9403 2.00 Pcs. 950.00 1,900.00


2. SOFA SET 9403 3.00 Pcs. 6,800.00 20,400.00
3. BIG COUNTER 9403 1.00 Pcs. 1,800.00 1,800.00
4. SMALL COUNTER 9403 1.00 Pcs. 1,400.00 1,400.00

25,500.00
Add : CGST @ 9.00 % 2,295.00
Add : SGST @ 9.00 % 2,295.00

Grand Total 7.00 Pcs. 30,090.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 25,500.00 2,295.00 2,295.00 4,590.00

Rupees Thirty Thousand Ninety Only

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for JASDEEP ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Himachal Pradesh' Jurisdiction only.
Authorised Signatory

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