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GT-73 Myk

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TAX INVOICE (ORIGINAL FOR RECIPIENT)

GANAAPATI TRADERS Invoice No. e-Way Bill No. Dated


#233, Mahaboob Mansion, 2024-2025/GT-73 19-Oct-2024
Malakpet, Hyderabad-36 Delivery Note Mode/Terms of Payment
Cell:9866395203
Fssai No.13622015000212
GSTIN/UIN: 36AHAPD6710B1Z4 Supplier's Ref. Other Reference(s)
State Name : Telangana, Code : 36
E-Mail : ganaapathitraders@gmail.com
Consignee Buyer's Order No. Dated
MYK ARMENT PRIVATE LIMITED PO NO.7500001513 19-Sep-2024
3RD FLOOR, LEELA GOPALA TOWER, Despatch Document No. Delivery Note Date
ROAD NO.2, BANJARAHILLS , HYDERABAD-500034
GSTIN/UIN : 36AAECM7286P1ZM Despatched through Destination
State Name : Telangana, Code : 36
Buyer (if other than consignee) Terms of Delivery
MYK ARMENT PRIVATE LIMITED
3RD FLOOR, LEELA GOPALA TOWER,
ROAD NO.2, BANJARAHILLS , HYDERABAD-500034
GSTIN/UIN : 36AAECM7286P1ZM
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC GST MRP/ Quantity Rate per Disc. % Amount
No. Rate Marginal

1 DIWALI GIFTS @18% 95059090 18 % 1,680 NO.S 520.00 NO.S 8,73,600.00

CGST@9% 9 % 78,624.00
Sgst@9% 9 % 78,624.00
ROUNDOFF

Total 1,680 NO.S ₹ 10,30,848.00


Amount Chargeable (in words) E. & O.E
INR Ten Lakh Thirty Thousand Eight Hundred Forty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
95059090 8,73,600.00 9% 78,624.00 9% 78,624.00 1,57,248.00
Total 8,73,600.00 78,624.00 78,624.00 1,57,248.00
Tax Amount (in words) : INR One Lakh Fifty Seven Thousand Two Hundred Forty Eight Only

Company's PAN : AHAPD6710B


Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : 1Hdfc Bank
described and that all particulars are true and correct. A/c No. :
Branch & IFS Code :
Customer's Seal and Signature for GANAAPATI TRADERS

Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER)

GANAAPATI TRADERS Invoice No. e-Way Bill No. Dated


#233, Mahaboob Mansion, 2024-2025/GT-73 19-Oct-2024
Malakpet, Hyderabad-36 Delivery Note Mode/Terms of Payment
Cell:9866395203
Fssai No.13622015000212
GSTIN/UIN: 36AHAPD6710B1Z4 Supplier's Ref. Other Reference(s)
State Name : Telangana, Code : 36
E-Mail : ganaapathitraders@gmail.com
Consignee Buyer's Order No. Dated
MYK ARMENT PRIVATE LIMITED PO NO.7500001513 19-Sep-2024
3RD FLOOR, LEELA GOPALA TOWER, Despatch Document No. Delivery Note Date
ROAD NO.2, BANJARAHILLS , HYDERABAD-500034
GSTIN/UIN : 36AAECM7286P1ZM Despatched through Destination
State Name : Telangana, Code : 36
Buyer (if other than consignee) Terms of Delivery
MYK ARMENT PRIVATE LIMITED
3RD FLOOR, LEELA GOPALA TOWER,
ROAD NO.2, BANJARAHILLS , HYDERABAD-500034
GSTIN/UIN : 36AAECM7286P1ZM
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC GST MRP/ Quantity Rate per Disc. % Amount
No. Rate Marginal

1 DIWALI GIFTS @18% 95059090 18 % 1,680 NO.S 520.00 NO.S 8,73,600.00

CGST@9% 9 % 78,624.00
Sgst@9% 9 % 78,624.00
ROUNDOFF

Total 1,680 NO.S ₹ 10,30,848.00


Amount Chargeable (in words) E. & O.E
INR Ten Lakh Thirty Thousand Eight Hundred Forty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
95059090 8,73,600.00 9% 78,624.00 9% 78,624.00 1,57,248.00
Total 8,73,600.00 78,624.00 78,624.00 1,57,248.00
Tax Amount (in words) : INR One Lakh Fifty Seven Thousand Two Hundred Forty Eight Only

Company's PAN : AHAPD6710B


Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : 1Hdfc Bank
described and that all particulars are true and correct. A/c No. :
Branch & IFS Code :
Customer's Seal and Signature for GANAAPATI TRADERS

Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated Invoice

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