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Bill Details For Tally

1. This is a 3 page tax invoice from Ponsgenics to Jai Guru Stainless Steel Fabricators for the sale of 39.5 kg of stainless steel sheets for Rs. 13,035 plus applicable CGST and SGST of 9% each, totaling Rs. 15,381.30. 2. The invoice provides details of the buyer and seller, HSN code, quantity, rate, taxes, and declares that all particulars are true and correct. 3. It was issued on April 23, 2021 for immediate payment and includes references to related documents for the dispatch and delivery of goods.

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risvana rahim
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84 views2 pages

Bill Details For Tally

1. This is a 3 page tax invoice from Ponsgenics to Jai Guru Stainless Steel Fabricators for the sale of 39.5 kg of stainless steel sheets for Rs. 13,035 plus applicable CGST and SGST of 9% each, totaling Rs. 15,381.30. 2. The invoice provides details of the buyer and seller, HSN code, quantity, rate, taxes, and declares that all particulars are true and correct. 3. It was issued on April 23, 2021 for immediate payment and includes references to related documents for the dispatch and delivery of goods.

Uploaded by

risvana rahim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Tax Invoice (TRIPLICATE FOR SUPPLIER)

Ponsgenics Invoice No. Dated


Sf No:105/1 B2A Radhae Shyam 15 23-Apr-21
Ambattur Road Vanagaram Delivery Note Mode/Terms of Payment
Chennai-600095 Immediate
GSTIN/UIN: 33ALXPV1631L1ZH
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : pnbhandari84@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
Verbal and Whatsapp 23-Apr-21
Jai Guru Stainless Steel Fabricators Dispatch Doc No. Delivery Note Date
No;1/191 Kundrathur Main Road
Periyapanicheri Dispatched through Destination
Chennai-600122 Mr. Ram Naveen Porur
GSTIN/UIN : 33ACONPB1149E1Z Bill of Lading LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN-04 AD.9486

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
721911
1 SS Sheet 39.50 KGS 330.00 KGS 13,035.00

13,035.00

CGST 9 % 1,173.15

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 2) (TRIPLICATE FOR SUPPLIER)

Ponsgenics Invoice No. Dated


Sf No:105/1 B2A Radhae Shyam 15 23-Apr-21
Ambattur Road Vanagaram Delivery Note Mode/Terms of Payment
Chennai-600095 Immediate
GSTIN/UIN: 33ALXPV1631L1ZH
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : pnbhandari84@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
Verbal and Whatsapp 23-Apr-21
Jai Guru Stainless Steel Fabricators Dispatch Doc No. Delivery Note Date
No;1/191 Kundrathur Main Road
Periyapanicheri
Chennai-600122
GSTIN/UIN : 33ACONPB1149E1Z
State Name : Tamil Nadu, Code : 33
Dispatched through Destination
Mr. Ram Naveen Porur

Bill of Lading LR-RR No. Motor Vehicle No.


TN-04 AD.9486
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
SGST 9 % 1,173.15

Total 39.50 KGS ₹ 15,381.30


Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Three Hundre d Eighty One a nd Thirty Pa is e Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
721911 13,035 9% 1,173.15 9% 1,173.15 2,346.30

Total 13,035 1,173.15 1,173.15 2,346.30

Tax Amount (in words) : INR Two Thousand Three Hundred Forty Six and Thirty Paise Only

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 Ponsgenics

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice

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