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Book 1

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20 views1 page

Book 1

Uploaded by

rajnisilkmills3015
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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Origional

ROHIT SHANTILAL SETHIA


B-5019,RADHA KRISHNA LOGISTIC PARK,SAROLI ROAD,SURAT Duplicate
Tel: +91 9016421765 Triplicate
GSTIN:-24BPCPS0526P1ZN Extra OC

Tax Invoice
Invoice No: R2 Transport Mode:
Invoice date: 05-04-2024 Vehicle number:
Reverse Charge (Y/N): NO Date :
State: GUJARAT Code 24 Place

Detail of Receiver (Billed to) Detail of Consignee (Shipped to)


Name: VINAYAKA FASHION Name: VINAYAKA FASHION
Address: 2718-19,RKTM,RING ROAD,SURAT Address: 2718-19,RKTM,RING ROAD,SURAT

GSTIN: 24BFRPP0236G1ZG GSTIN: 24BFRPP0236G1ZG


State: GUJARAT Code 24 State: GUJARAT Code 24

CGST SGST
S. No. Product Description HSN code Qty Rate Amount Discount Taxable Value Total
Rate Amount Rate Amount
1 RENT EXPENSE 9972 1 285000 285000 0 285000 9 25650 9 25650 336300
01-04-2024 To 15-01-2025 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Total 1 285000 0 285000 25650 25650 336300

Three Lac Seven Thousand Eight Hundred Only Total Amount before Tax 285000
Add: CGST 25650
Add: SGST 25650
Add: IGST
Total Tax Amount 51300
Total Amount after Tax: 336300
Tds 28500
Total Amount 307800
Bank Details GST on Reverse Charge 0
Bank Name: Ceritified that the particulars given above are true and correct

Bank A/C: For Rohit Shantilal Sethia


Bank IFSC:
Authorised signatory

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