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MVH SV 134

This document is a tax invoice from Shubh Vyapar to Maa Vaishno Hardware for the sale of UPVC and PVC pipes. The total amount due is ₹23,700.00, which includes a tax amount of ₹3,615.26. The invoice is dated June 1, 2024, and is subject to Guwahati jurisdiction.

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13 views1 page

MVH SV 134

This document is a tax invoice from Shubh Vyapar to Maa Vaishno Hardware for the sale of UPVC and PVC pipes. The total amount due is ₹23,700.00, which includes a tax amount of ₹3,615.26. The invoice is dated June 1, 2024, and is subject to Guwahati jurisdiction.

Uploaded by

gocopoj820
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TAX INVOICE

SHUBH VYAPAR Invoice No. Dated


PASCHIM BORAGAON,VIGYAN PATH SV/134/24-25 1-Jun-24
NH-37,NEAR GMC DUMPING GROUND Delivery Note
GUWAHATI
TAN-SHLS09980F Reference No. & Date. Other References
ORDER BOOKING NO. - 6001290492
Dispatch Doc No. Delivery Note Date
GSTIN/UIN: 18ABCHS4632P1ZK
State Name : Assam, Code : 18
Dispatched through Destination
E-Mail : [email protected]
Buyer (Bill to)
MAA VAISHNO HARDWARE
F A ROAD, MACHKHOWA, GUWAHATI
GSTIN/UIN : 18AHAPA3581D1ZU
State Name : Assam, Code : 18
Place of Supply : Assam

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 UPVC PIPE 40MM SCH 40 DP(15)(2) 3917 60 PCS 175.00 PCS 15.254 % 8,898.33
2 3/4" -PVC PIPE -10 FT (0.600)(60PCS) 3917 240 PCS 55.00 PCS 15.254 % 11,186.47

20,084.80
CGST OUTPUT 9% 9% 1,807.63
SGST OUTPUT 9% 9% 1,807.63
Less : Rounded Off (-)0.06

Total 300 PCS 23,700.00


Amount Chargeable (in words) E. & O.E
Twenty Three Thousand Seven Hundred INR Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
3917 20,084.80 9% 1,807.63 9% 1,807.63 3,615.26
Total 20,084.80 1,807.63 1,807.63 3,615.26

Tax Amount (in words) : Three Thousand Six Hundred Fifteen INR and Twenty Six paise Only
Company’s Bank Details
Bank Name : ICICI BANK A/C 386305500301
A/c No. : 386305500301
Branch & IFS Code : ATHGAON & ICIC0003863

Declaration for SHUBH VYAPAR


We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice

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