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Chandra (Format) ..... Electricals Tax Invoice

Chandra Electricals Pvt Ltd issued an invoice to Sai Engineering Works for an undisclosed amount. The invoice included the supplier and buyer contact information, GST registration details, and a table for item descriptions, quantities, rates and amounts. It also listed the total taxable value, central tax and state tax amounts, total tax amount, and provided payment details and a declaration stating the invoice shows the actual price and correct particulars.

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yaswanth
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0% found this document useful (0 votes)
359 views2 pages

Chandra (Format) ..... Electricals Tax Invoice

Chandra Electricals Pvt Ltd issued an invoice to Sai Engineering Works for an undisclosed amount. The invoice included the supplier and buyer contact information, GST registration details, and a table for item descriptions, quantities, rates and amounts. It also listed the total taxable value, central tax and state tax amounts, total tax amount, and provided payment details and a declaration stating the invoice shows the actual price and correct particulars.

Uploaded by

yaswanth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Chandra Electricals Pvt Ltd. Invoice No.

Dated
18b 1st Floor, Satya Surya Commercial Complex, GST\CR\65 24-May-2020
Godown 4 th Floor, Satya Surya Commercial Complex Delivery Note
Door No.48-19-1/123
Visakhapatnam
Supplier’s Ref. Other Reference(S)
GSTIN/UIN : 37AADCC8724B1ZV
State Name : Andhra Pradesh, Code : 37
Contact : 0891-2710161,9393101997 Despatched Document No. Delivery Note Date
E-Mail : [email protected]

Buyer Despatched through Destination


Sai Engineering Works
Visakhapatnam
ANDHRA PRADESH
GSTIN/UIN : 37AASFS5097D2ZL
State Name : Andhra Pradesh, Code : 37
Place of Supply : Andhra Pradesh

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

2 nos

3 nos

OUTPUT@ SGST
OUTPUT@ CGST
Round Off

Total NOS Rs.


Amount Chargeable (in Words) E. & O.E
Rupees only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

Total
Tax Amount (in words) : Rupees Only

Remarks:
MATERIAL HAND OVER TO JAGANNADHAM Company’s Bank Details
Company’s Service Tax No.AADCC8724BSD001 Bank Name : ICICI BANK
Declaration Ac No. : 006005012890
We declare that this invoice shows the actual price of the goods Branch & IFS Code : DWARAKANAGAR,VISAKHAPATNAM & ICIC0000060
described and that all particulars are true and correct.
Tax Invoice (ORIGINAL RECIPIENT)
Customer’s seal and signature for Chandra Electricals Pvt Ltd (20-21)

Authorised Signatory

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