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Retail Invoice Sales India Pvt. LTD.: Total Qty 1

This retail invoice from Sales India Pvt. Ltd. summarizes the sale of a Glen electric chimney to a customer, ONGC A/C PARTH CHAUHAN. The chimney was sold for Rs. 7,619 plus applicable taxes including CGST of Rs. 686 and SGST of Rs. 686, for a total amount due of Rs. 8,990. The invoice provides details of the item sold such as description, HSN code, quantity, rate, and applicable taxes. It also lists the customer information and payment details.

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Parth Chauhan
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258 views1 page

Retail Invoice Sales India Pvt. LTD.: Total Qty 1

This retail invoice from Sales India Pvt. Ltd. summarizes the sale of a Glen electric chimney to a customer, ONGC A/C PARTH CHAUHAN. The chimney was sold for Rs. 7,619 plus applicable taxes including CGST of Rs. 686 and SGST of Rs. 686, for a total amount due of Rs. 8,990. The invoice provides details of the item sold such as description, HSN code, quantity, rate, and applicable taxes. It also lists the customer information and payment details.

Uploaded by

Parth Chauhan
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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RETAIL INVOICE SALES INDIA PVT. LTD.

Sales India Pvt Ltd. CHANDKHEDA 5-Balaji Mall, Nr D- No CHA-1819-004202 Date 27/Dec/2018
Mart,
Visat Gandhinagar Highway AHMEDABAD-382424 CH: CHA-1819-004202
Gujarat Location: 0013
Contact : 079-27570631
GSTIN No. 24AACCS6857N1ZS

Customer Name ONGC A/C PARTH CHAUHAN Contact Detail : 7434064535 / 9079900425
GSTIN No. :
CPFNO-134086
Address B-101,RATNAM-2, B/H BALAJI RESIDENCY, MOTERA 380005 Customer No. : SIC00001140044
Gujarat India

Rate Per Taxable CGST SGST


Sr.No. Description HSN Code Qty. Total Discount Value
Unit Value Rate Amount Rate Amount
GLEN ELECTRIC CHIMNEY GL 6071 EX 60CM
1 7321 1 7,619 7,619 7,619 9.0 686 9.0 686 8,990
1000M3 BF LTW (BLACK)

034701690044
Serial No. : , Lot No. : 14150636446

Total Qty 1
Rupees **** EIGHT THOUSAND NINE HUNDRED NINETY RUPEES AND ZERO PAISA ONLY Total Rs. 8990
Remarks: REFF BILL 4201
GST Payable on Reverse Charge : 0
IMPS 673263
Mode of Payment : Cheque - 8,990 - UBI-CHA Approval Code : Batch Code :
Attented by:- SURBHI(GLEN) Cashier: NILESH MAKWANA THANKS FOR YOUR PATRONAGE

FOR SERVICE CALL -


Ahmedabad :079 27541199, Baroda :0265 2464513, Surat :0261 6900555 CIN:U29191GJ1985PTC007880 Reg. office: B - Jadav Chamber,Ashram Road
Bharuch :0264 2229701, Nadiad : 0268 2523807, Himmatnagar : 9099957179 ,AHMEDABAD-380009,www.salesindia.com
Mehsana : 02762232064
*Please Refer Terms And Conditions Overleaf

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