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Invoice 941

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Tax Invoice (ORIGINAL FOR RECIPIENT)

M/S N.S. TRADERS Invoice No. Dated


AT-KORAKARA,PO-ADAMPUR 941 22-Oct-24
DIST-JAJPUR Reference No. & Date. Other References
GSTIN/UIN: 21NKYPS7710A1ZS
State Name : Odisha, Code : 21

Buyer (Bill to)


TRINATH S.H.G.
JAMAPARA
KENDRAPARA
State Name : Odisha, Code : 21
Place of Supply : Odisha

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Wet Dates [Khajuri) 08041020 5.50 Qntl 4,000.00 Qntl 22,000.00

CGST 1,320.00
SGST 1,320.00

Total 5.50 Qntl ₹ 24,640.00


Amount Chargeable (in words) E. & O.E
INR Twenty Four Thousand Six Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
08041020 22,000.00 6% 1,320.00 6% 1,320.00 2,640.00
Total 22,000.00 1,320.00 1,320.00 2,640.00
Tax Amount (in words) : INR Two Thousand Six Hundred Forty Only

Company's Bank Details


A/c Holder's Name : M/S N.S. TRADERS
Bank Name : UNION BANK OF INDIA
A/c No. : 338921010000027
Branch & IFS Code : ODISSO BRANCH, JAJPUR & UBIN0933899
Declaration for M/S N.S. TRADERS
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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