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Inv 1215

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19 views

Inv 1215

Uploaded by

abidsh4
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Original Copy

TAX INVOICE
CAPITAL ELECTRONICS
A-51, Shop No. 4-5, Shaheen Bagh, Thokar No-6, Okhla, New Delhi - 110025
PAN NO. DBWPG8946M
GSTIN : 07DBWPG8946M1ZK
Tel. : 9717470909 email : [email protected]

Party Details : Invoice : CE-1215/2024-25


No.
ASIF AHMAD Dated : 02/11/2024
E-10 2ND FLOOR Place of ply : Delhi (07)
Sup
SHAHEEN BAGH, JAMIA NAGAR Reverse rge : N
Cha
OKHLA NEW DELHI 110025 CASH : UPI
CREDIT D :
CAR
Party Mobile No : 9971456738
GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Pric CGST CGST SGST SGST Amount (` )
Code e Rate Amount Rate Amount

1. WHIRLPOOL NEO 278LH PRM WINE ROSE 84182100 1.00 Pcs. 19,915.2 9.00 % 1,792.37 9.00 % 1,792.37 23,500.00
6
2207001242825908
2. PIGEON HOT KETTLE 1.5LTR 85161000 1.00 Pcs. 593.2 9.00 % 53.39 9.00 % 53.39 700.00
2
02
3. PIGEON COOKTOP 3B AI BLACK 73211110 1.00 Pcs. 3,305.0 9.00 % 297.46 9.00 % 297.46 3,900.00
8
0001
4. WHIRLPOOL INV SPLIT 3DCOOL 1.5T 3 84151010 1.00 Pcs. 25,390.6 14.00 3,554.69 14.00 % 3,554.69 32,500.00
2 %
43371F2242650197
5. WHIRLPOOL WM:7.5KG SOAKWINE DAZZL 84501200 1.00 Pcs. 10,593.2 9.00 % 953.39 9.00 % 953.39 12,500.00
2
3027405242826472
6. LG MW: 20L SOLO - MS2043DB 8516 1.00 Pcs. 5,762.7 9.00 % 518.64 9.00 % 518.64 6,800.00
2
409NMDY055666
7. PHILIPS MIXER GRINDER: 750W MAROO 850940 1.00 Pcs. 3,220.3 9.00 % 289.83 9.00 % 289.83 3,800.00
4
00006

83,700.00
Grand Total `
HSN/SAC Tax Rate Taxable Amt.
CGST Amt. SGST Amt. Total Tax

73211110 18% 3,305.08 297.46 297.46 594.92


84151010 28% 25,390.62 3,554.69 3,554.69 7,109.38
84182100 18% 19,915.26 1,792.37 1,792.37 3,584.74
84501200 18% 10,593.22 953.39 953.39 1,906.78
850940 18% 3,220.34 289.83 289.83 579.66
8516 18% 5,762.72 518.64 518.64 1,037.28
85161000 18% 593.22 53.39 53.39 106.78
Totals 68,780.46 7,459.77 7,459.77 14,919.54

Bank Details : ICICI BANK - IFSC ICIC0000400


040005001011, SUNDER NAGAR BRANCH
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
For CAPITAL
2. Interest @ 18% p.a. will be charged if the
ELECTRONICS
payment is not made with in the stipulated
time.
3. Subject to 'Delhi' Jurisdiction only. Authorised
Signatory

Original Copy
TAX INVOICE
CAPITAL ELECTRONICS
A-51, Shop No. 4-5, Shaheen Bagh, Thokar No-6, Okhla, New Delhi - 110025
PAN NO. DBWPG8946M
GSTIN : 07DBWPG8946M1ZK
Tel. : 9717470909 email : [email protected]

Party Details : Invoice No. : CE-1215/2024-25


ASIF AHMAD Dated :
E-10 2ND FLOOR 02/11/2024 Place of Supply :
SHAHEEN BAGH, JAMIA Delhi (07) Reverse Charge :
NAGAR OKHLA NEW DELHI N
110025 CASH : UPI
CREDIT CARD :
Party Mobile No :
9971456738 GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Pric CGST CGST SGST SGST Amount (` )
Code e Rate Amount Rate Amount

Rupees Eighty Three Thousand Seven Hundred Only


Party - 83,700.00

Bank Details ICICI BANK - IFSC ICIC0000400


: 040005001011, SUNDER NAGAR
BRANCH
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 For CAPITAL
payment is not made with in the stipulated ELECTRONICS
time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised
Signatory

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