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Riddhi Consulting

The invoice from Ridhi Consulting Services is for the sale of 20 units of a product at Rs. 6,000 per unit, for a total of Rs. 216,000 excluding taxes. The applicable IGST is Rs. 3,888, bringing the total amount to Rs. 25,488. The invoice provides billing and shipping party details, product information, tax breakdown, and payment instructions.
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0% found this document useful (0 votes)
251 views6 pages

Riddhi Consulting

The invoice from Ridhi Consulting Services is for the sale of 20 units of a product at Rs. 6,000 per unit, for a total of Rs. 216,000 excluding taxes. The applicable IGST is Rs. 3,888, bringing the total amount to Rs. 25,488. The invoice provides billing and shipping party details, product information, tax breakdown, and payment instructions.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RIDHI CONSULTING SERVICES

Ground Floor, G-4, Plot No-657, Shalimar Garden, Original for


Sahibabad, Ghaziabad-201005 Receipient

PH No.9718052871
Book No 1 GSTIN: 09BHBPV9767L1Z9

Invoice
Invoice No: 3 Transport Mode:
Invoice date:
Reverse Charge (Y/N): N Date of Supply:
State: Uttar Pradesh Code 07 Place of Supply: Delhi

Bill to Party Ship to Party


Name: Name:
Address: - Address: -

GSTIN: GSTIN:
State: Delhi Code 07 State: Delhi Code 07

S. SAC
No.
Product Description
Code
Qty Rate Amount Discount Total
1 20 6% 21600 0 21600

Total Invoice amount in words 21600


Total Amount before Tax 21600
Add: CGST @9% 0
Add: SGST@9% 0
Add: IGST 3888
Total Amount after Tax: 25488
Accounts Detail For Payment GST on Frieght Charge 0
Total 25488
Bank Name-Indian Bank Ceritified that the particulars given above are true and correct

A/C No-6741633277 FOR - Ridhi Consulting Services


IFSC Code-IDIB000R057

Authorised signatory
RIDHI CONSULTING SERVICES

Ground Floor, G-4, Plot No-657, Shalimar Garden, Original for


Sahibabad, Ghaziabad-201005 Receipient

PH No.9718052871
Book No 1 GSTIN: 09BHBPV9767L1Z9

Invoice
Invoice No: 3 Transport Mode:
Invoice date:
Reverse Charge (Y/N): N Date of Supply:
State: Uttar Pradesh Code 07 Place of Supply: Delhi

Bill to Party Ship to Party


Name: Name:
Address: - Address: -

GSTIN: GSTIN:
State: Delhi Code 07 State: Delhi Code 07

S. SAC
No.
Product Description
Code
Qty Rate Amount Discount Total
1 20 6% 21600 0 21600

Total Invoice amount in words 21600


Total Amount before Tax 21600
Add: CGST @9% 1944
Add: SGST@9% 1944
Add: IGST
Total Amount after Tax: 25488
Accounts Detail For Payment GST on Frieght Charge 0
Total 25488
Bank Name-Indian Bank Ceritified that the particulars given above are true and correct

A/C No-6741633277 FOR - Ridhi Consulting Services


IFSC Code-IDIB000R057

Authorised signatory
Dysan Sr No HSN Code Dicription
1 9402.00.00 Medical, surgical, dental or veterinary 94
furniture (for example, operating tables,
examination tables, hospital beds with
mechanical fittings, dentists' chairs);
barbers' chairs and similar chairs, having
rotating as well as both reclining and
elevating movements; parts of the
foregoing articles

2 9402.10.00 Dentists', barbers' or similar chairs and 94


parts thereof

3 9402.90.00 Other medical, surgical, dental or veterinary 94


furniture

4 9402.90.12 Hospital beds with mechanical fittings 94

5 9402.90.20 Parts of hospital beds with mechanical 94


fittings
Pradeep Ji

Sr No HSN Code Item Name


1 8467.00.00 Tools for working in the hand, pneumatic, 84
hydraulic or with self-contained electric or
non-electric motor.

2 8467.11.00 Tools for working the hand, pneumatic, 84


rotary type
3 8467.11.10 RH 658 5L Jack Hammer (Rock drills) 84
4 8467.19.00 Other tools for working in the hand, 84
pneumatic
5 8467.81.00 Chain saws with self-contained non-electric 84
motor
6 8467.89.00 Other tools for working in the hand, non- 84
electric
7 8467.91.00 Parts of chain saws 84
8 8467.92.00 Parts of pneumatic tools for working in the 84
hand
9 8467.99.00 Parts of other tools for working in the hand 84

Other Party
Other Party
1 8480.71.00 Moulds for rubber or plastics, injection or 84
compression types
GST Rate
IV 18%

IV 18%

IV 18%

IV 18%

IV 18%

GST Rate

IV 18%

IV 18%

IV 18%
IV 18%

IV 18%

IV 18%

IV 18%
IV 18%

IV 18%
IV 18%

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