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    Tax Invoice: Purani Bazar Jamui-811307 (Bihar) GSTIN/UIN: 10AIIPB8433E1ZV State Name: Bihar, Code: 10

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    Randhir Singh
    This invoice from Binit Sales to Hotel Nirmala Inn summarizes the sale of 30 cases of 1 liter Kinly water bottles. The total taxable value was INR 5,160.90 with CGST of INR 464.48 and SGST of INR 464.48, for a total tax amount of INR 928.96. The invoice provides key details about the transaction including quantities, rates, tax rates and amounts. It also lists the relevant GSTIN numbers and addresses of both parties to the sale.

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    Tax Invoice: Purani Bazar Jamui-811307 (Bihar) GSTIN/UIN: 10AIIPB8433E1ZV State Name: Bihar, Code: 10

    Uploaded by

    Randhir Singh
    59 views1 page
    This invoice from Binit Sales to Hotel Nirmala Inn summarizes the sale of 30 cases of 1 liter Kinly water bottles. The total taxable value was INR 5,160.90 with CGST of INR 464.48 and SGST of INR 464.48, for a total tax amount of INR 928.96. The invoice provides key details about the transaction including quantities, rates, tax rates and amounts. It also lists the relevant GSTIN numbers and addresses of both parties to the sale.

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    This invoice from Binit Sales to Hotel Nirmala Inn summarizes the sale of 30 cases of 1 liter Kinly water bottles. The total taxable value was INR 5,160.90 with CGST of INR 464.48 and SGST of INR 464.48, for a total tax amount of INR 928.96. The invoice provides key details about the transaction including quantities, rates, tax rates and amounts. It also lists the relevant GSTIN numbers and addresses of both parties to the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views1 page

    Tax Invoice: Purani Bazar Jamui-811307 (Bihar) GSTIN/UIN: 10AIIPB8433E1ZV State Name: Bihar, Code: 10

    Uploaded by

    Randhir Singh
    This invoice from Binit Sales to Hotel Nirmala Inn summarizes the sale of 30 cases of 1 liter Kinly water bottles. The total taxable value was INR 5,160.90 with CGST of INR 464.48 and SGST of INR 464.48, for a total tax amount of INR 928.96. The invoice provides key details about the transaction including quantities, rates, tax rates and amounts. It also lists the relevant GSTIN numbers and addresses of both parties to the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    BINIT SALES Invoice No. Dated


    Purani Bazar GST/19-20/R/30 7-May-2019
    Jamui-811307 (Bihar) Mode/Terms of Payment
    GSTIN/UIN: 10AIIPB8433E1ZV Credit
    State Name : Bihar, Code : 10 Supplier’s Ref. Other Reference(s)

    Terms of Delivery
    Buyer
    HOTEL NIRMALA INN
    BY PASS ROAD, MAHISOURI, JAMUI, BIHAR,
    811307
    GSTIN/UIN : 10AAZCS5869D1ZX
    State Name : Bihar, Code : 10

    Description of Goods HSN/SAC GST MRP/ Quantity Rate per Disc. % Amount
    Rate Marginal

    Kinly Water 1ltr Pet( 2201 18 % 30.000 Cs 172.03 Cs 5,160.90


    18%)

    CGST Output 464.48


    SGST Output 464.48
    Round-Off 0.14

    Total 30.000 Cs 6,090.00


    Amount Chargeable (in words) E. & O.E
    INR Six Thousand Ninety Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    2201 5,160.90 9% 464.48 9% 464.48 928.96
    Total 5,160.90 464.48 464.48 928.96

    Tax Amount (in words) : INR Nine Hundred Twenty Eight and Ninety Six paise Only

    Company’s PAN : AIIPB8433E


    Declaration
    We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
    Customer’s Seal and Signature for BINIT SALES

    Authorised Signatory
    SUBJECT TO JAMUI JURISDICTION

    This is a Computer Generated Invoice

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