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Ganesh Ent

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Tax Invoice

VARUDKAR ELECTRICALS Invoice No. Dated


N P COMPLEX AKOLA ROAD HINGOLI 39 21-Oct-24
SHOP NO 14 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AAFPZ2667R1ZL
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Buyer (Bill to)
GANESH ENTERPRISES NANDED Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount


No. (Incl. of Tax)
1 Pvc Pipe 4kg 75mm Supreme 39172390 50 NOS 430.00 364.41 NOS 18,220.50

Fitting Sales A/C 18% 39174000 483.00


Hamali and Packing 150.00
9% CGST 9 % 1,683.32
9% SGST 9 % 1,683.32
Less : ROUND OFF (-)0.14

Total 50 NOS 22,220.00


Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Two Hundred Twenty Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
18,703.50 9% 1,683.32 9% 1,683.32 3,366.64
Total: 18,703.50 1,683.32 1,683.32 3,366.64
Tax Amount (in words) : INR Three Thousand Three Hundred Sixty Six and Sixty Four paise Only
for VARUDKAR ELECTRICALS

Authorised Signatory
This is a Computer Generated Invoice

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