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Tax Invoice: Ram Nagar K 1157 Ashiyana Opposite Ashiyana Thana Lucknow

S.S. Automobile has issued a tax invoice to ICICI Lombard Pvt Ltd for various automobile parts totaling Rs. 11,425. The invoice includes items such as a headlight assembly, front alloy wheel, front shock absorber tube repair, and carry forward of bill no. 508. The applicable taxes on the invoice are CGST of Rs. 1,249.61 and SGST of Rs. 1,249.61, bringing the total due to Rs. 11,425.

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Shobhit Dayal
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212 views

Tax Invoice: Ram Nagar K 1157 Ashiyana Opposite Ashiyana Thana Lucknow

S.S. Automobile has issued a tax invoice to ICICI Lombard Pvt Ltd for various automobile parts totaling Rs. 11,425. The invoice includes items such as a headlight assembly, front alloy wheel, front shock absorber tube repair, and carry forward of bill no. 508. The applicable taxes on the invoice are CGST of Rs. 1,249.61 and SGST of Rs. 1,249.61, bringing the total due to Rs. 11,425.

Uploaded by

Shobhit Dayal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Tax Invoice

S.S. AUTOMOBILE Invoice No:- Date:-


RAM NAGAR 509 24-Feb-18
K 1157 ASHIYANA OPPOSITE Delivery Note Mode/Terms of Payment
ASHIYANA THANA LUCKNOW
Mob :- 7007915832 Supplier's Ref. Other Reference(s)
E-mail :-
Buyer's Order No.
GSTIN NO:- 09ACUFS9669K1ZQ

Buyer:-
ICICI LOMBARD PVT LTD Despatch Document No. Dated
1st FLOOR ELDECO CORP CHAMBER VIBHUTI
LAND GOMTI NAGAR LUCKNOW Despatched through Destination

GSTIN NO:-09AAAC17904G1ZL Terms of Delivery


Mob:-
Amount Amount Amount
Sl.No. Description of Goods HSN Code Rate Quantity Per
Taxable @12% Taxable @18% Taxable @28%

1 H/L Assly 87141090 1.00 1214.84


2 Fr Auoy wheel 87141090 1.00 2617.19
3 Fr Shockker Tube Rep 998729 2.00 234.38
4 Au o/f 998729 390.63
5 C/f bill no 508 4468.75

Bank Details Amount 4.00 0.00 0.00 8925.78


Bank Name :- CGST 0.00 14 0.00 0.00 1249.61
Account Number :- SGST 0.00 14 0.00 0.00 1249.61
IFSC Code :- Total 0.00 0.00 11425.00
Bank Address :- Total Amount 11425.00
Freight 0.00
Round Off 0.00
Grand Total 11425.00
Amount Chargeable (in words) E. & O.E
For:- S.S. AUTOMOBILE

Company's VAT TIN:


Declaration
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


1555 1214.84 149850 166500 16650 149850 0
3350 2617.19
300 234.38
500 390.63
5720 4468.75

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