0% found this document useful (0 votes)
28 views1 page

G S Enterprises

This document is a tax invoice from G S Enterprises to SGB Brandsafway Private Limited, dated February 5, 2025, for a total amount of Rs. 37,735. The invoice includes details of goods sold, including an HP MFP printer, toner cartridges, and A4 copier paper, along with applicable GST charges. The document also contains bank details and terms and conditions related to the transaction.

Uploaded by

dubeyaashirvad
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
0% found this document useful (0 votes)
28 views1 page

G S Enterprises

This document is a tax invoice from G S Enterprises to SGB Brandsafway Private Limited, dated February 5, 2025, for a total amount of Rs. 37,735. The invoice includes details of goods sold, including an HP MFP printer, toner cartridges, and A4 copier paper, along with applicable GST charges. The document also contains bank details and terms and conditions related to the transaction.

Uploaded by

dubeyaashirvad
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
You are on page 1/ 1

Original for Buyer

G S ENTERPRISES
BUMRA ENCLEAVE DAIGAINAL ROAD
BISTUPUR, JAMSHEDPUR, JHARKHAND
831001 PAN NO. : AAJFG4121B
Phone : 0657-2320923 E-Mail : [email protected]

TAX INVOICE
Bill to Party GSTIN : 20AAJFG4121B1ZB Ship to Party
SGB BRANDSAFWAY PRIVATE LIMITED. Bill No : GS-01106
PLOT NO.1681p1682p 1685p 282p 283p 284p Date : 05-02-2025
285p, JAMSHEDPUR-831002, JHARKHAND State : 20 Ord No. :

Ord Dt. :
State : 20-JHARKHAND
GSTIN : 20AADCH3554L2ZP
Sl. Description of Goods/Services HSN M.R.P Qty Rate DIS SGST CGST
HP MFP 2606 SDW 1.00 19915.00 0.00% 9.00 9.00 19915.00

S
1. 84433100 0.00
SL NO.Vnf4814936
2. TONER CARTRIDGE 158X(PRODOT) 84439959 0.00 7.00 1059.00 0.00%

S E 9.00 9.00 7413.00

RI
(146A)
3. PAPER A4 COPIER L 4802 0.00 20.00 245.00 0.00% 6.00 6.00 4900.00

P
75GSM

R
TE
EN
S
G

GST 4900*6+6%=294SGST+294CGST,27328*9+9%=2459.52SGST+2459.52CGST, CESS:0%=0


EWAY BILL NO : TOTAL 32228.00
REMARK : DISCOUNT (-) 0.00
SGST 2753.52
CGST 2753.52
CR/DR NOTE 0.00
Rs. Thirty Seven Thousand Seven Hundred Thirty Five Only GRAND TOTAL 37735.00
Terms & Conditions
Certified that the particulars given above are true and correct
and the amount indicated represents the price actually charged. For G S ENTERPRISES
All disputes subject to JAMSHEDPUR Jurisdication only.
-------BANK DETAILS---------
NAME:- G S ENTERPRISES
A/C NO:- 905560454 INDIAN BANK (GOLMURI)
IFSC CODE:- IDIB000G073 Authorised signatory

Regd. Office Add:- H-91, Shiv Path Bhatia Basti, Kadma, Jamshedpur-831005

I am satisfied with Marg ERP – Computerise your Retail Shop @Rs.5400. Manage Stocks,Accounts,GST Call 8282893232

You might also like