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The document is a tax invoice from Sahil Communications for security camera equipment sold to Amrendra Singh. It lists 13 items sold totaling Rs. 29,400 and provides details on GST tax rates and amounts.

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arora4140
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22 views

Sales Bill Format

The document is a tax invoice from Sahil Communications for security camera equipment sold to Amrendra Singh. It lists 13 items sold totaling Rs. 29,400 and provides details on GST tax rates and amounts.

Uploaded by

arora4140
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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Original Copy

TAX INVOICE
SAHIL COMMUNICATIONS
8/97, FIRST FLOOR, R.H.B. COLONY, HANUMANGARH JUNCTION. (335512)
RAJSTHAN
PAN : BOKPA7383B
GSTIN : 08BOKPA7383B2Z0
Tel. : 7877423100,9809823100 email : [email protected]

Invoice No. : GST/21-22/182 Reverse Charge : N


Dated : 17-09-2021 ( 09:32 AM ) Contact Person : AMRENDRA SINGH
Place of Supply : Rajasthan (08) Mode of Payment : Credit

Billed to : Shipped to :
GOOGLE PAY AMRENDRA SINGH
HANUMANGARH

Party PAN : Party PAN :


Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No : 8699431013
State : Rajasthan (08) State : Rajasthan (08)
Party Pincode : Party Pincode :
GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC


Qty. Unit Price Amt. CGST CGST SGST SGST Amount( ` )
Code Before Rate Amount Rate Amount

1. DAHUA 8 CH. NVR 8521 1.00 Pcs. 5,200.00 4,406.78 9.00 % 396.61 9.00 % 396.61 5,200.00
2. DAHUA 2 MP IP DOME 8525 2.00 Pcs. 3,400.00 5,762.72 9.00 % 518.64 9.00 % 518.64 6,800.00
3. DAHUA 2MP IP BULLET CAMERA 8525 2.00 Pcs. 3,500.00 5,932.20 9.00 % 533.90 9.00 % 533.90 7,000.00
4. MAXCOM 8+2 PORT POE SWITCH (BK POE 8 8517629 1.00 Pcs. 3,600.00 3,050.84 9.00 % 274.58 9.00 % 274.58 3,600.00
5. GEONIX 1 TB SURVEILLANCE HARDDISK 847170 1.00 Pcs. 3,500.00 2,966.10 9.00 % 266.95 9.00 % 266.95 3,500.00
6. RACK 2U WITH PDU (300D) 8473 1.00 Pcs. 1,050.00 889.84 9.00 % 80.08 9.00 % 80.08 1,050.00
7. BNC JUNCTION BOX 8538101 4.00 Pcs. 50.00 169.50 9.00 % 15.25 9.00 % 15.25 200.00
8. CABLE HDMI 1.5 MTR 8544 1.00 Pcs. 70.00 59.32 9.00 % 5.34 9.00 % 5.34 70.00
9. D-LINK RJ 45 CONNECTOR 8536 14.00 Pcs. 10.00 118.64 9.00 % 10.68 9.00 % 10.68 140.00
10. HDMI EXTENDER 30 MTR 8543709 2.00 Pcs. 350.00 550.84 9.00 % 49.58 9.00 % 49.58 650.00
11. CABLE HDMI 5 MTR 8544 1.00 Pcs. 250.00 186.44 9.00 % 16.78 9.00 % 16.78 220.00
12. HDMI SPLITER 4CH. 8543 1.00 Pcs. 700.00 593.22 9.00 % 53.39 9.00 % 53.39 700.00
13. CP PLUS CAT 6 305 MTR 8544 11.00 Pcs. 25.00 228.82 9.00 % 20.59 9.00 % 20.59 270.00

Grand Total 42.00 Pcs. ` 29,400.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
847170 18% 2,966.10 266.95 266.95 533.90
8473 18% 889.84 80.08 80.08 160.16

Bank Details : PUNJAB NATIONAL BANK 49,NGS Hanumangarh


A/C:- 21391012000117 IFSC:- PUNB0213910

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAHIL COMMUNICATIONS
is not made with in the stipulated time.
3. Subject to 'HANUMANGARH JUNCTION' Jurisdiction only.
4.All Warranty will be provided by the Manufacturer Authorised Signatory
Original Copy
TAX INVOICE
SAHIL COMMUNICATIONS
8/97, FIRST FLOOR, R.H.B. COLONY, HANUMANGARH JUNCTION. (335512)
RAJSTHAN
PAN : BOKPA7383B
GSTIN : 08BOKPA7383B2Z0
Tel. : 7877423100,9809823100 email : [email protected]

Invoice No. : GST/21-22/182 Reverse Charge : N


Dated : 17-09-2021 ( 09:32 AM ) Contact Person : AMRENDRA SINGH
Place of Supply : Rajasthan (08) Mode of Payment : Credit

Billed to : Shipped to :
GOOGLE PAY AMRENDRA SINGH
HANUMANGARH

Party PAN : Party PAN :


Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No : 8699431013
State : Rajasthan (08) State : Rajasthan (08)
Party Pincode : Party Pincode :
GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC


Qty. Unit Price Amt. CGST CGST SGST SGST Amount( ` )
Code Before Rate Amount Rate Amount

85176290 18% 3,050.84 274.58 274.58 549.16


8521 18% 4,406.78 396.61 396.61 793.22
8525 18% 11,694.92 1,052.54 1,052.54 2,105.08
8536 18% 118.64 10.68 10.68 21.36
85381010 18% 169.50 15.25 15.25 30.50
8543 18% 593.22 53.39 53.39 106.78
85437099 18% 550.84 49.58 49.58 99.16
8544 18% 474.58 42.71 42.71 85.42
Totals 24,915.26 2,242.37 2,242.37 4,484.74

Rupees Twenty Nine Thousand Four Hundred Only

Bank Details : PUNJAB NATIONAL BANK 49,NGS Hanumangarh


A/C:- 21391012000117 IFSC:- PUNB0213910

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAHIL COMMUNICATIONS
is not made with in the stipulated time.
3. Subject to 'HANUMANGARH JUNCTION' Jurisdiction only.
4.All Warranty will be provided by the Manufacturer Authorised Signatory

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