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Cubic

This document is a tax invoice (credit) from Surajmal Tansukh Rai to Cubic Studio for 10 pieces of FUGASHOCK ECO 1 LITRE at a rate of Rs. 423.15 per piece for a total of Rs. 4,231.50. It also includes output CGST of 9% (Rs. 391.64), output SGST of 9% (Rs. 391.64), and freight and cartage of Rs. 120 for a total bill amount of Rs. 5,135. The invoice provides shipping and billing addresses for both parties and details of the transaction including quantities, rates, and taxes.

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Surajmal Tansukhrai
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157 views

Cubic

This document is a tax invoice (credit) from Surajmal Tansukh Rai to Cubic Studio for 10 pieces of FUGASHOCK ECO 1 LITRE at a rate of Rs. 423.15 per piece for a total of Rs. 4,231.50. It also includes output CGST of 9% (Rs. 391.64), output SGST of 9% (Rs. 391.64), and freight and cartage of Rs. 120 for a total bill amount of Rs. 5,135. The invoice provides shipping and billing addresses for both parties and details of the transaction including quantities, rates, and taxes.

Uploaded by

Surajmal Tansukhrai
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (Credit) e-Invoice

IRN : 5ed2a1b0eb722a3e687f7fe163e22c9-
b6f4f18dd0e7db6b8410cea4cbf571-
Ack No. : 172211596389028
Ack Date : 23-Aug-22

Surajmal Tansukh Rai Invoice No. Dated


Katla Bazaar, Madanganj-Kishangarh Cdt/22-23/4057 23-Aug-22
GSTIN/UIN: 08AADHS5286D2ZY Delivery Note Mode/Terms of Payment
State Name : Rajasthan, Code : 08
E-Mail : [email protected] Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Cubic Studio
193 B, VIJAY SINGH PATHIK Dispatched through Destination
NAGAR, BHARDWAJ HOSPITAL Bhilwara
KAI PASS, BHILWARA Terms of Delivery
GSTIN/UIN :08GFFPS0840A1ZO
State Name :Rajasthan, Code : 08
Buyer (Bill to)
Cubic Studio
193 B, VIJAY SINGH PATHIK
NAGAR, BHARDWAJ HOSPITAL
KAI PASS, BHILWARA
GSTIN/UIN :08GFFPS0840A1ZO
State Name :Rajasthan, Code : 08
Place of Supply :Rajasthan

Description of Goods HSN/SAC Quantity Rate per Amount

FUGASHOCK ECO 1 LITRE 34021900 10.00 pc 423.15 pc 4,231.50

Output CGST @ 9% 9% 391.64


Output SGST @ 9% 9% 391.64
Freight & Cartage 120.00
Round Off 0.22
Bill Details:
On Account 5,135.00 Dr

Total 10.00 pc In 5,135.00


Amount Chargeable (in words) E. & O.E
Indian Rupee Five Thousand One Hundred Thirty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
34021900 4,351.50 9% 391.64 9% 391.64 783.28
Total 4,351.50 391.64 391.64 783.28

Tax Amount (in words) : Indian Rupee Seven Hundred Eighty Three and Twenty Eight paise Only
Company’s PAN : AADHS5286D Company’s Bank Details
A/c Holder’s Name : Surajmal Tansukh Rai - (From 1-Apr-2009)
Declaration
We declare that this invoice shows the actual price
Bank Name : Kotak Mahindra Bank New A/c
of the goods described and that all particulars are A/c No. : 1111670298
true and correct. Branch & IFS Code : KUTCHERY ROAD, AJMER & KKBK0000297
Customer’s Seal and Signature for Surajmal Tansukh Rai

Authorised Signatory
SUBJECT TO KISHANGARH JURISDICTION
This is a Computer Generated Invoice

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