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Kirti Digital issued a tax invoice to Sagar Mittal for the sale of one 1 TB Seagate external hard disk. The invoice details the item purchased, quantity, rate, discount, taxes applied, and total amount due. It provides the buyer and seller information, references, and declares that the invoice shows the actual price and correct particulars of the goods sold. The total amount due on the invoice is INR 4,400.

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Vaijnath
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91 views1 page

Untit

Kirti Digital issued a tax invoice to Sagar Mittal for the sale of one 1 TB Seagate external hard disk. The invoice details the item purchased, quantity, rate, discount, taxes applied, and total amount due. It provides the buyer and seller information, references, and declares that the invoice shows the actual price and correct particulars of the goods sold. The total amount due on the invoice is INR 4,400.

Uploaded by

Vaijnath
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

KIRTI DIGITAL Invoice No. Dated


SHOP NO.8, NIYOSHI PARK III, OPP BANK OF 2674 18-Dec-22
MAHARASTRA, AUNDH, PUNE-07 Delivery Note Mode/Terms of Payment
cash
PH -7276030806/8087350345
Reference No. & Date. Other References
CELL-9987326698
GSTIN/UIN: 27AALFK2078F1Z7
Buyer’s Order No. Dated
State Name : Maharashtra, Code : 27
E-Mail : [email protected]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
18-Dec-22
Sagar Mittal Dispatched through Destination
Pune
9370252555 Terms of Delivery
State Name : Maharashtra, Code : 27

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


No.

1 SEAGATE EXTRANAL HARD 84717020 1 Nos 4,400.00 Nos 15.254 % 3,728.82


DISK 1 TB

SALES CGST @ 9% 9 % 335.59


SALES SGST@ 9% 9 % 335.59

Total 1 Nos 4,400.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84717020 3,728.82 9% 335.59 9% 335.59 671.18
Total 3,728.82 335.59 335.59 671.18

Tax Amount (in words) : INR Six Hundred Seventy One and Eighteen paise Only
Company’s PAN : AALFK2078F
Declaration for KIRTI DIGITAL
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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