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DEMO GST

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60 views1 page

DEMO GST

Uploaded by

m86z8gxnt4
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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INVOICE

TAIRAN IMPEX Invoice No. Dated


331, Farooqui House, TI-BE-1871 14-AUGUST-2018
Al-Aman Society, Filter Pada, Delivery Note Mode/Terms of Payment
Pathan Wadi, Aarey Road, 1 WEEK
Powai, Mumbai-400087 Supplier's Ref. Other Reference(s)
Tel.No- +91 22 28478444
GSTIN/UIN: 27AANPF1341A1ZB Buyer's Order No. Dated
Contact : +91 9773333002
Buyer Despatch Document No. Delivery Note Date
BAIG EMBROIDERY STORE Buyer's Order No.
Allarakha Ibrahim Patel Marg, Shop No-9, Baniyan Despatched through Destination
street
Paydhunie, MUMBAI-400003
State Name Maharashtra, Code : 27 Mumbai
GSTIN/27ACYPA4015H1ZM Terms of Delivery
SALES AGAINST GST
Sl Description of Goods HSN/SAC GST RATE Quantity Rate per Amount

1 GLASS BEADS 70181090 5% 95 KG 690.00 65550.00


2 GLASS BEADS 70181090 5% 125 KG 190.00 23750.00

89300.00

SGST 2.50 % 2232.50


CGST 2.50 % 2232.50

Round Off -15.00


Total ###
Amount Chargeable (in words) E. & O.E
INR NINTY THREE THOUSAND SEVEN HUNDRED AND FIFTY
HSN/SAC Taxable value Central Tax State Tax Total
Rate Amount Rate Amount Tax Amount
70181090 89300 2.5% 2232.5 2.5% 2232.5 4465

Total 89300 2232.5 2232.5 4465


Tax Amount (in words) : INR FOUR THOUSAND FOUR HUNDRED AND SIXTY FIVE
Company's PAN : AANPF1341A
Declaration:
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Seal and Signature
Customer's for TAIRAN IMPEX

Authorised Signatory
This is a Computer Generated Invoice

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