Scribd
Upload
60 views1 page

1236 Maharashtra Gramin Co Op Credit Soc LTD

This document is a tax invoice from Kalashri Printers Dhad located in Maharashtra, India. It details the sale of various stationery products totaling 167,760 rupees to Maharashtra gramin Co.op credit soc ltd. No CGST or SGST taxes are charged. The invoice provides information on the supplier, recipient, items purchased, prices, and payment details.

Uploaded by

jivan ubale
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
60 views1 page

1236 Maharashtra Gramin Co Op Credit Soc LTD

This document is a tax invoice from Kalashri Printers Dhad located in Maharashtra, India. It details the sale of various stationery products totaling 167,760 rupees to Maharashtra gramin Co.op credit soc ltd. No CGST or SGST taxes are charged. The invoice provides information on the supplier, recipient, items purchased, prices, and payment details.

Uploaded by

jivan ubale
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
You are on page 1/ 1

Kalashri Printers Dhad

SAMBHAJINAGAR ROAD DHAD, Buldhana , Maharashtra, 44106,


8554089446,
[email protected]
GSTIN : GST1234567O89IN
Original for Recipient

TAX INVOICE Duplicate for Transporter


Triplicate for Supplier

Reverse Charge : No Challan No. :


Invoice No. : 1236 Vehicle No. :
Invoice Date : 07-01-2022
Date of Supply : 07-01-2022
State : Maharashtra State
Code
: 27 Place of Supply :
Details of Receiver | Billed to: Details of Consignee | Shipped to:

Name : Maharashtra gramin Co.op credit soc ltd Name : Maharashtra gramin Co.op credit soc ltd

Address : SAMBHAJINAGAR ROAD BHOKARDAN , Bhokardan , Address : SAMBHAJINAGAR ROAD BHOKARDAN , Bhokardan ,
Maharashtra, 431132 Maharashtra, 431132
MOBILE : 9765919909 MOBILE : 9765919909

State : Maharashtra State : 27 State : Maharashtra State : 27


Code Code

Sr. Taxable CGST SGST


Name of product QTY Unit Rate Total
No. Value Rate Amount Rate Amount
1 Pass Book 4000 4.0 16,000.00 0.00% 0.00 0.00% 0.00 16,000.00
2 Jama Voucher 25000 0.5 12,500.00 0.00% 0.00 0.00% 0.00 12,500.00
3 Withdrawal slip 25000 0.5 12,500.00 0.00% 0.00 0.00% 0.00 12,500.00
4 Register 25 84.0 2,100.00 0.00% 0.00 0.00% 0.00 2,100.00
5 Fd slip fd Cover 10000 0.7 7,000.00 0.00% 0.00 0.00% 0.00 7,000.00
6 Loan File 500 25.0 12,500.00 0.00% 0.00 0.00% 0.00 12,500.00
7 Fd Loan File 500 9.0 4,500.00 0.00% 0.00 0.00% 0.00 4,500.00
8 Other voucher 25000 0.5 12,500.00 0.00% 0.00 0.00% 0.00 12,500.00
9 Dairy 5 184.0 920.00 0.00% 0.00 0.00% 0.00 920.00
10 Box File 54 110.0 5,940.00 0.00% 0.00 0.00% 0.00 5,940.00
11 Order sheet 2500 0.4 1,000.00 0.00% 0.00 0.00% 0.00 1,000.00
12 Other stationary 2 26400.0 52,800.00 0.00% 0.00 0.00% 0.00 52,800.00
13 Loan Passbook 500 5.0 2,500.00 0.00% 0.00 0.00% 0.00 2,500.00
14 FD PANNI 10000 2.5 25,000.00 0.00% 0.00 0.00% 0.00 25,000.00

Total Quantity 103086 ₹1,67,760.00 ₹0.00 ₹0.00 ₹1,67,760.00


Total Invoice Amount in words Total Amount Before Tax : ₹1,67,760.00

One Lakh Sixty Seven Thousand Seven Hundred Sixty Rupees Only/- Add : CGST : ₹0.00
Add : SGST : ₹0.00
Bank Details Total Amount : ₹1,67,760.00
Account Holder Name : Subhash Bawaskar
Bank Account Number : 1665104000061047
Bank IFSC Code : IBKL0001665
Bank Name : IDBI
Bank Branch Name : BULDHANA

Terms And Conditions Certified that the particular given above are true
and correct
1. This is an electronically generated document.
2. All disputes are subject to Buldhana jurisdiction
For, Kalashri Printers Dhad

Authorised Signatory

You might also like