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Accounting Voucher

This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

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Pranav Jayaram
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153 views

Accounting Voucher

This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

Uploaded by

Pranav Jayaram
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Printed on 18-May-2020 at 17:56

Sales Quotation

J.D.TRADERS Invoice No. e-Way Bill No. Dated


S.No.12, Kalewadi Phata, 211 18-May-2020
Thergaon, Pune - 411 033.
PH.NO 8149112444 Delivery Note
MO.NO 9890225552
GSTIN/UIN: 27AAMFJ9246R1ZA Supplier’s Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee
Pranav Jayram Despatch Document No. Delivery Note Date

Despatched through Destination

Buyer (if other than consignee)


Pranav Jayram

Place of Supply : Maharashtra

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Disc % Amount


No.

1 1" Upvc Pipe 40Sch (3 Mtr)Supreme+ 3917 234 Nos. 588.00 Nos. 71 % 39,901.68
2 11/4" Upvc Pipe 40shd(3mtr)Supreme + 3917 224 Nos. 776.00 Nos. 71 % 50,408.96
3 11/2" Upvc Pipe 40shd(3mtr)Supreme$ 3917 70 Nos. 928.00 Nos. 71 % 18,838.40
4 2" Upvc Pipe 40shd(3mtr)Supreme$ 3917 63 Nos. 1,243.00 Nos. 71 % 22,709.61
5 21/2" Upvc Pipe 40shd(3mtr)Supreme + 3917 50 Nos. 2,102.00 Nos. 71 % 30,479.00
6 11/4"X1"upvc R/Tee.*** 3917 90 Nos. 70.50 Nos. 71 % 1,840.05
7 1" Upvc Coupler(P) $ 3917 40 Nos. 29.80 Nos. 71 % 345.68
8 11/4"upvc Coupler(P)** 3917 40 Nos. 40.80 Nos. 71 % 473.28
9 11/4" Upvc End Cap 3917 40 Nos. 25.20 Nos. 71 % 292.32
10 Supreme Upvc Solution 1000ml (Hd) 3506 4 Nos. 1,186.00 Nos. 68 % 1,518.08
11 1" Upvc Elbow(P)# 3917 1,200 Nos. 40.40 Nos. 71 % 14,059.20
12 11/4"upvc Elbow(P) $ 3917 100 Nos. 65.90 Nos. 71 % 1,911.10

1,82,777.36
CGST 16,449.97
SGST 16,449.97
Less : Rounded Off (-)0.30

Total 2,155 Nos. 2,15,677.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifteen Thousand Six Hundred Seventy Seven Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,82,777.36 9% 16,449.97 9% 16,449.97 32,899.94
Total: 1,82,777.36 16,449.97 16,449.97 32,899.94

Tax Amount (in words) : INR Thirty Two Thousand Eight Hundred Ninety Nine and Ninety Four paise Only

Company’s PAN : AAMFJ9246R


Company’s Bank Details
Bank Name : Kotak Mahindra Bank Current A/c 7812579205
A/c No. : 7812579205
Branch & IFS Code : Wakad & KKBK0001783

Customer’s Seal and Signature for J.D.TRADERS

Authorised Signatory

This is a Computer Generated Invoice

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