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CH 1150

This tax invoice documents the sale of a laptop, laptop bag, and wireless mouse from Innova Retail to Harishchandra Jakhmola. The total amount due is Rs. 53,000 which includes Rs. 44,915.26 for the goods and Rs. 8,084.76 in CGST and SGST taxes. The goods will be delivered to the buyer's address in Chandkheda, Ahmedabad. Innova Retail's payment and shipping terms, GST registration details, and authorization for the invoice are also provided.

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Virendra Jakhmola
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60 views

CH 1150

This tax invoice documents the sale of a laptop, laptop bag, and wireless mouse from Innova Retail to Harishchandra Jakhmola. The total amount due is Rs. 53,000 which includes Rs. 44,915.26 for the goods and Rs. 8,084.76 in CGST and SGST taxes. The goods will be delivered to the buyer's address in Chandkheda, Ahmedabad. Innova Retail's payment and shipping terms, GST registration details, and authorization for the invoice are also provided.

Uploaded by

Virendra Jakhmola
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 (ORIGINAL FOR RECIPIENT)

Innova Retail Invoice No. Dated


G-02, Ground Floor, Fairdeal House CH/23-24/1150 1-Feb-24
Swastik Char Rasta, C.G.Road, Ahmedabad Mode/Terms of Payment
Gujarat - 380009, India Credit Card
GSTIN/UIN: 24ABPPD5291G2ZL Reference No. & Date. Other References
State Name : Gujarat, Code : 24 NATWAR dt. 1-Feb-24
Contact : 8980011064,9825804227 Buyer's Order No. Dated
E-Mail : [email protected]
Buyer (Bill to)
Terms of Delivery
HARISHCHANDRA JAKHMOLA
A-202, ELYSIUM ARISE, TP 44, CHANDKHDA,
AHMEDABAD
Gujarat - 382424, India
State Name : Gujarat, Code : 24
Contact : 9662537060
E-Mail : [email protected]
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 NB PC Victus 15-fb0040AX- 6F9T7PA 84713010 18 % 1 nos 43,644.07 nos 43,644.07


Location: Chandkheda 1 nos
Batch : 5CD322BW7P 1 nos
2 LAPTOP BAG 42022290 18 % 1 nos 847.46 nos 847.46
Location: Chandkheda 1 nos
3 Mouse Wireless HY S500 -HP-7YA11PA 84716060 18 % 1 nos 423.73 nos 423.73
Location: Chandkheda 1 nos
Batch : PRIMARY 1 nos

44,915.26
CGST-Output 4,042.38
SGST-Output 4,042.38
Less : Round Off (-)0.02

Total 3 nos ₹ 53,000.00


Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44,915.26 9% 4,042.38 9% 4,042.38 8,084.76
Total: 44,915.26 4,042.38 4,042.38 8,084.76
Tax Amount (in words) : INR Eight Thousand Eighty Four and Seventy Six paise Only
Remarks:
Credit Card

Company's PAN : ABPPD5291G


Declaration
( 1 ) All Transaction are subject to Ahmedabad Jurisdiction,
( 2 ) 18% Interest Will Be Charges On All Account
Remaining Unpaid After Terms, ( 3 ) Cheque Return
Charges Rs.500/- ( 4 ) Insurance to be Covered by the
buyers, ( 5 ) Damage or loss in transit are in buyer Company's Bank Details
account. ( 6 ) The buyer of the above said Product Bank Name : HDFC Bank A/c. No.50200051174182
/Services,hereby Certify & agree that Innova Retail has not A/c No. : 50200051174182
installed any pirated Software on the said Product /Services which violate the copyright privacy Law . Branch & IFS Code : Paldi & HDFC0000299
Customer's Seal and Signature for Innova Retail

Prepared by Verified by Authorised Signatory

This is a Computer Generated Document


Tax Invoice (DUPLICATE FOR TRANSPORTER)

Innova Retail Invoice No. Dated


G-02, Ground Floor, Fairdeal House CH/23-24/1150 1-Feb-24
Swastik Char Rasta, C.G.Road, Ahmedabad Mode/Terms of Payment
Gujarat - 380009, India Credit Card
GSTIN/UIN: 24ABPPD5291G2ZL Reference No. & Date. Other References
State Name : Gujarat, Code : 24 NATWAR dt. 1-Feb-24
Contact : 8980011064,9825804227 Buyer's Order No. Dated
E-Mail : [email protected]
Buyer (Bill to)
Terms of Delivery
HARISHCHANDRA JAKHMOLA
A-202, ELYSIUM ARISE, TP 44, CHANDKHDA,
AHMEDABAD
Gujarat - 382424, India
State Name : Gujarat, Code : 24
Contact : 9662537060
E-Mail : [email protected]
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 NB PC Victus 15-fb0040AX- 6F9T7PA 84713010 18 % 1 nos 43,644.07 nos 43,644.07


Location: Chandkheda 1 nos
Batch : 5CD322BW7P 1 nos
2 LAPTOP BAG 42022290 18 % 1 nos 847.46 nos 847.46
Location: Chandkheda 1 nos
3 Mouse Wireless HY S500 -HP-7YA11PA 84716060 18 % 1 nos 423.73 nos 423.73
Location: Chandkheda 1 nos
Batch : PRIMARY 1 nos

44,915.26
CGST-Output 4,042.38
SGST-Output 4,042.38
Less : Round Off (-)0.02

Total 3 nos ₹ 53,000.00


Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44,915.26 9% 4,042.38 9% 4,042.38 8,084.76
Total: 44,915.26 4,042.38 4,042.38 8,084.76
Tax Amount (in words) : INR Eight Thousand Eighty Four and Seventy Six paise Only
Remarks:
Credit Card

Company's PAN : ABPPD5291G


Declaration
( 1 ) All Transaction are subject to Ahmedabad Jurisdiction,
( 2 ) 18% Interest Will Be Charges On All Account
Remaining Unpaid After Terms, ( 3 ) Cheque Return
Charges Rs.500/- ( 4 ) Insurance to be Covered by the
buyers, ( 5 ) Damage or loss in transit are in buyer Company's Bank Details
account. ( 6 ) The buyer of the above said Product Bank Name : HDFC Bank A/c. No.50200051174182
/Services,hereby Certify & agree that Innova Retail has not A/c No. : 50200051174182
installed any pirated Software on the said Product /Services which violate the copyright privacy Law . Branch & IFS Code : Paldi & HDFC0000299
Customer's Seal and Signature for Innova Retail

Prepared by Verified by Authorised Signatory

This is a Computer Generated Document

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