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Cement bill

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TAX INVOICE

M/S Invoice No. Date


Panchwati Traders 1732 02-01-2025
Shop No. 04, Sharddha commercial complex, Saigram Nagar, Delivery Note Mode/Terms of Payment
CIDCO, Nashik, Maharashtra 422010. Cash
GSTIN/UIN: 27AXSPK5107F1ZC Supplier's Ref. Other References
State Name :- Maharashtra Code:- 27
Buyer ( Bill to ) Buyer’s Order No. Dated
KHWAJA S. MISTRY
Block No. 40, Tulsi Arcade, Town Center, CIDCO, Dispatch Document No. Delivery Note Date
CIDCO, AURANGABAD
Dispatched through Destination
GSTIN/UIN : 27AFHPM9885M1ZE
State Name : Maharashtra, Code: 27 Terms of Delivery

Sr No. Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

1 Ultratech Cement 25232930 10 BAG 289.06 Bag 2,890.63

CGST - Output 14 % 404.69


SGST - Output 14 % 404.69

ROUND OFF 0.00

Total 3,700.00
Amount Chargeable (in words) E.
& O.E
INR Three thousand Seven Hundred rupees only
Taxable Central Tax State Tax Total
HSN/SAC
Value Rate Amount Rate Amount Tax Amount
25232930 2,890.63 14% 404.6875 14% 404.6875 809.38
Total 2,890.63 404.6875 404.6875 809.38
Tax Amount (in words)
Company's Bank Details
Bank Name : ICICI BANK LTD
A/c No : 110501517227
Branch & IFSC Code : NASHIK SHARNAPUR Rd BRANCH/IFSC : ICICI0000027

Declaration for M/s Panchwati 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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