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Bill No - 312 PDF

This tax invoice from TRY & TELL to A S CONSTRUCTION summarizes the sale of construction materials including AAC blocks and mortar. It lists the items, quantities, rates, taxes, and provides a total amount due of Rs. 12,843. It also includes shipping details, payment terms, and supplier bank account information. The invoice generates applicable GST taxes on the materials and provides a tax breakdown including CGST, SGST, and total tax amount due.

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545 views

Bill No - 312 PDF

This tax invoice from TRY & TELL to A S CONSTRUCTION summarizes the sale of construction materials including AAC blocks and mortar. It lists the items, quantities, rates, taxes, and provides a total amount due of Rs. 12,843. It also includes shipping details, payment terms, and supplier bank account information. The invoice generates applicable GST taxes on the materials and provides a tax breakdown including CGST, SGST, and total tax amount due.

Uploaded by

as construction
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

TRY & TELL Invoice No. Dated


SECTOR 38 PLOT NO 622 312 27-Jul-2019
GURGAON Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AKLPT6914F1ZV
E-Mail : taruntokas005@gmail.com Supplier's Ref. Other Reference(s)

Buyer Buyer's Order No. Dated


A S CONSTRUCTION
N-3/38, DLF Phase-2, Gurugram Despatch Document No. Delivery Note Date
Del- B-94, Sushant Lok, Gurugram
Haryana, Code : 06
GSTIN/UIN:06AANPS7334J1Z6 Despatched through Destination
Place of Supply : Haryana HR55Y-3628 Gurgaon
Terms of Delivery

Sl Description of Goods HSN/SAC GST Rate Quantity Rate per Disc. % Amount
No.
1 AAC BLOCK(625*250*100) 6815 5 % 4.000 CUM 2,380.96 CUM 9,523.84
(256.000 PCS)
2 MORTAR 38160000 18 % 4.00 BAG 466.11 BAG 1,864.44
11,388.28
Output CGST @ 2.5% A/c 2.50 % 250.64
Output SGST @ 2.5 % A/C 2.50 % 250.64
Output CGST @ 9% A/c 9 % 176.64
Output SGST @ 9 % A/C 9 % 176.64
FRIEGHT & CARTAGE OUTWARD 600.00
Round Off @ A/c 0.16

Total ₹ 12,843.00
Amount Chargeable (in words) E. & O.E
RS Twelve Thousand Eight Hundred Forty Three Only
HSN/SAC Taxable Central Tax State Tax
Value Rate Amount Rate Amount
6815 10,025.61 2.50% 250.64 2.50% 250.64
38160000 1,962.67 9% 176.64 9% 176.64
Total 11,988.28 427.28 427.28
Tax Amount (in words) : RS Eight Hundred Fifty Four and Fifty Six paise Only

Company's Bank Details


Bank Name : VIJAYA BANK A/C
A/c No. : 832606041000003
Branch & IFS Code : UDYOG VIHAR & VIJB0008326
Declaration for TRY & TELL
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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