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Accounting Voucher

Harsim Enterprises issued a tax invoice to Orient Blackswan Pvt Ltd for goods supplied. The invoice included charges for a heating element, labour charges, and applicable CGST and SGST taxes. The total invoice amount was INR 3,049.12 for supply of 1 heating element and 1 unit of labour charges, with taxes accounting for INR 465.12 of the total. Harsim Enterprises declared the invoice details to be true and correct.

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Ankit Solanki
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80 views

Accounting Voucher

Harsim Enterprises issued a tax invoice to Orient Blackswan Pvt Ltd for goods supplied. The invoice included charges for a heating element, labour charges, and applicable CGST and SGST taxes. The total invoice amount was INR 3,049.12 for supply of 1 heating element and 1 unit of labour charges, with taxes accounting for INR 465.12 of the total. Harsim Enterprises declared the invoice details to be true and correct.

Uploaded by

Ankit Solanki
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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TAX INVOICE

Harsim Enterprises Invoice No. Dated


F-54, Sector-9, Noida, 201301 HE/3005/19-20 13-Dec-2019
GSTIN/UIN: 09AAKPM4137A1ZX Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Cash
E-Mail : [email protected]
Supplier’s Ref. Other Reference(s)
Mobile : 9811098068, 9811198068 Job SN. H000973 Dated 16-Nov-2019
Dispatch Document No. Delivery Note Date
Buyer
Orient Blackswan Pvt Ltd
Dispatched through Destination
E2, Sector-8, Noida-201301 By Hand
GSTIN/UIN : 09AAACO2722Q1Z4
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Sl Particulars HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Heating Element 85169000 18 % 1.00 Nos. 2,334.00 2,334.00


2 Labour Charges 9985 18 % 1.00 Nos. 250.00 250.00
3 CGST@9% 9% 232.56
SGST@9% 9% 232.56
4

Total 3,049.12
Amount Chargeable (in words) E. & O.E
INR Three Thousand Forty Nine and Twelve paise Only
Taxable Central Tax State Tax Total Tax
Value Rate Amount Rate Amount Amount
2,584.00 9% 232.56 9% 232.56 465.12
Total: 2,584.00 232.56 232.56 465.12

Tax Amount (in words) : INR Four Hundred Sixty Five and Twelve paise Only

Company’s Bank Details


Bank Name : Jammu & Kashmir Bank (CC-173)
Company’s PAN : AAKPM4137A A/c No. : 0319020100000790
Branch & IFS Code : SECTOR 18, NOIDA (U.P.) & JAKA0GHAZIA
Declaration
for Harsim Enterprises
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory

SUBJECT TO G. B. NAGAR JURISDICTION

This is a Computer Generated Invoice

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