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Pooja Enterprises: Tax Invoice

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63 views

Pooja Enterprises: Tax Invoice

Uploaded by

anand
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

Invoice No. Date


POOJA ENTERPRISES PE/24-25/428 01-07-2024
SHOP NO.2, MANGALAM CITY KE SAMNE KALWAR ROAD
GOVINDPURA E-way Bill number Place of supply
Phone no.: 8005982415 721439834452 08-Rajasthan
Email: [email protected]
GSTIN: 08BQEPA3085J1ZV
State: 08-Rajasthan

Bill To Ship To
MCD TOLL TAX NEAR CNC HOSPITAL TIKRI BORDER METRO STATION
BHAVYABHARAT INFRASTRUCURE & CONSTRUCTION PRIVATE
OPPOSITE METRO PILLAR 746 ROHTAK ROAD NEW DELHI 110041
LIMITED
9521679497 GROUND FLOOR PLOT NO. D-75 VAISHALI NAGAR JAIPUR
GSTIN : 08AAFCB4167P1Z5

State: 08-Rajasthan

PE/24- Taxable Price/


Item name HSN/ SAC Quantity Price/ Unit GST Amount
25/03 Unit

AMRON QUANTA 12V-65AH


1 VARLA BATTERY 8507 16 ₹ 4750 ₹ 4750 ₹ 21280 (28%) ₹ 97280
(2 YERS WARRANTY)

Total 16 ₹ 21280 ₹ 97280

Invoice Amount In Words Amounts

Ninety Seven Thousand Two Hundred Eighty Rupees only Sub Total ₹ 97280

Total ₹ 97280
Received ₹ 97280

Balance ₹0

Previous Balance ₹0
Current Balance ₹0

CGST SGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount Rate Amount

8507 ₹ 76000 14% ₹ 10640 14% ₹ 10640 ₹ 21280

Total ₹ 76000 ₹ 10640 ₹ 10640 ₹ 21280

Bank Details Terms and conditions For : POOJA ENTERPRISES


Name : IDFC FIRST BANK LTD, JAIPUR Thanks for doing business with us!
VIDHYADHAR NAGAR BRANCH
Account No. : 10075192724

IFSC code : IDFB0042135 Authorized Signatory


Account holder's name : POOJA ENTERPRISES

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