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Tax Invoice

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13 views

Tax Invoice

Uploaded by

TarakRoy
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

PAUL ENTERPRISE Invoice No. Dated


VILL- MADHUPUR, P.O- BADU MI/054 19-Oct-2024
North Twenty Four Parganas Delivery Note Mode/Terms of Payment
700128
GSTIN/UIN: 19ATKPG2207Q1ZB Supplier’s Ref. Other Reference(s)
State Name : West Bengal, Code : 19 MI/054
Buyer’s Order No. Dated
Buyer
R S ENTERPRISE Despatch Document No. Delivery Note Date

GSTIN/UIN : 19ASHPM0855A1ZX Despatched through Destination


State Name : West Bengal, Code : 19
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Ambuja Cement 45 BGS 322.00 BGS 14,490.00

CGST 2,028.60
SGST 2,028.60
Less : Round Off (-)0.20

Total 45 BGS 18,547.00


Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Five Hundred Forty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
14,490.00 14% 2,028.60 14% 2,028.60 4,057.20
Total 14,490.00 2,028.60 2,028.60 4,057.20

Tax Amount (in words) : INR Four Thousand Fifty Seven and Twenty paise Only

Declaration for PAUL ENTERPRISE


We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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