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BILL 83

This document is a tax invoice from Raviraj Electric Corporation to Creative Electricals, dated January 13, 2025, with invoice number 83. The total amount due is ₹21,131.00, which includes a taxable value of ₹17,907.75 and a total tax amount of ₹3,223.42. The invoice details the purchase of various electrical goods along with their quantities and rates.

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Parshva Sanghvi
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2 views1 page

BILL 83

This document is a tax invoice from Raviraj Electric Corporation to Creative Electricals, dated January 13, 2025, with invoice number 83. The total amount due is ₹21,131.00, which includes a taxable value of ₹17,907.75 and a total tax amount of ₹3,223.42. The invoice details the purchase of various electrical goods along with their quantities and rates.

Uploaded by

Parshva Sanghvi
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

RAVIRAJ ELECTRIC CORPORATION Invoice No. Dated


SHOP NO. 13, SECOND FLOOR, ATLANTIS HILLS, 83 13-Jan-25
80 FEET RAIYADHAR ROAD, RAJKOT-360007
GSTIN/UIN: 24HONPB3142E1ZA
State Name : Gujarat, Code : 24
Contact : 8450822189
E-Mail : [email protected]
Buyer (Bill to)
CREATIVE ELECTRICALS
PLOT NO. 27/48, SHIVAM PARK, NR. HOTEL SAMUDRA,
ADANI PORT ROAD, MUNDRA-KUTCH
GSTIN/UIN : 24AOZPS9630M1ZU
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 DIGITAL CLAMP METER MECO DTT 266 90303390 8 PCS 580.50 PCS 4,644.00
2 INDUSTRIAL INFRATED THERMOMETER IRT600 TC 90251990 2 PCS 938.25 PCS 1,876.50
3 DIGITAL MULTIMETER MECO 63+ 90303100 3 PCS 641.25 PCS 1,923.75
4 DIGITAL INSULATION TESTER MECO DIT99 BL-C 90303390 3 PCS 1,444.50 PCS 4,333.50
5 DIGITAL CLAMP METER MECO 27 AUTO BL 90303390 5 PCS 1,026.00 PCS 5,130.00
17,907.75
CGST 1,611.71
SGST 1,611.71
Less : ROUND OFF (-)0.17

Total 21 PCS ₹ 21,131.00


Amount Chargeable(in words) E. & O.E
INR Twenty One Thousand One Hundred Thirty One Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17,907.75 9% 1,611.71 9% 1,611.71 3,223.42
Total: 17,907.75 1,611.71 1,611.71 3,223.42

Tax Amount(in words) : INR Three Thousand Two Hundred Twenty Three and Forty Two paise Only
Company's Bank Details
A/c Holder's Name : RAVIRAJ ELECTRIC CORPORATION
Bank Name : BANK OF BARODA
A/c No. : 93630200001163
Branch & IFS Code : MADHAPAR & BARB0DBMPAR
Declaration for RAVIRAJ ELECTRIC CORPORATION
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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