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    1 Hero 21K230S 2 Hero 21K270S 3 Hero 21K200S 4 Hero K12121kzaaw00s 5 Hero K12121aawa000s 6 Hero 14401aad00099s 7 Hero 22K130LS

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    Shree Swastik
    1) The document is a tax invoice from Shree Swastik Auto Agency to Sanjay Tyres & Auto Parts for the sale of various auto parts totaling 135 items. 2) The total amount due is Rs. 42,447 which includes Rs. 8,216.86 in taxes. 3) The invoice provides details of the 7 different parts sold such as product codes, quantities, rates, and applicable GST rates and amounts.

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    Download as PDF, TXT or read online from Scribd

    1 Hero 21K230S 2 Hero 21K270S 3 Hero 21K200S 4 Hero K12121kzaaw00s 5 Hero K12121aawa000s 6 Hero 14401aad00099s 7 Hero 22K130LS

    Uploaded by

    Shree Swastik
    302 views1 page
    1) The document is a tax invoice from Shree Swastik Auto Agency to Sanjay Tyres & Auto Parts for the sale of various auto parts totaling 135 items. 2) The total amount due is Rs. 42,447 which includes Rs. 8,216.86 in taxes. 3) The invoice provides details of the 7 different parts sold such as product codes, quantities, rates, and applicable GST rates and amounts.

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    128 (2)

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    1) The document is a tax invoice from Shree Swastik Auto Agency to Sanjay Tyres & Auto Parts for the sale of various auto parts totaling 135 items. 2) The total amount due is Rs. 42,447 which includes Rs. 8,216.86 in taxes. 3) The invoice provides details of the 7 different parts sold such as product codes, quantities, rates, and applicable GST rates and amounts.

    Copyright:

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

    1 Hero 21K230S 2 Hero 21K270S 3 Hero 21K200S 4 Hero K12121kzaaw00s 5 Hero K12121aawa000s 6 Hero 14401aad00099s 7 Hero 22K130LS

    Uploaded by

    Shree Swastik
    1) The document is a tax invoice from Shree Swastik Auto Agency to Sanjay Tyres & Auto Parts for the sale of various auto parts totaling 135 items. 2) The total amount due is Rs. 42,447 which includes Rs. 8,216.86 in taxes. 3) The invoice provides details of the 7 different parts sold such as product codes, quantities, rates, and applicable GST rates and amounts.

    Copyright:

    © All Rights Reserved
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    Tax Invoice

    Shree Swastik Auto Agency - (20-21) Invoice No. Dated


    Chandak Chwok Chandra Shekhar Ward SHREE/20-21/128 10-Jun-2020
    Katni Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 23ADTFS8952M1Z3
    State Name : Madhya Pradesh, Code : 23 Supplier’s Ref. Other Reference(s)
    SHREE/20-21/128
    Buyer’s Order No. Dated
    Buyer
    SANJAY TYRES & AUTO PARTS, BAIDAN Despatch Document No. Delivery Note Date

    GSTIN/UIN : 23CZKPS7209A1ZH Despatched through Destination


    State Name : Madhya Pradesh, Code : 23
    Place of Supply : Madhya Pradesh
    Terms of Delivery

    Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Amount
    No. Rate

    1 HERO 21K230S 84099192 28 % 21K230S 2.000 No. 1,953.13 No. 3,075.01


    CYLINDER KIT PLESSURE
    2 HERO 21K270S 84099192 28 % 21K270S 2.000 No. 1,652.34 No. 2,601.44
    HERO CYLINDER-KIT
    3 HERO 21K200S 84099192 28 % 21K200S 3.000 No. 2,304.69 No. 5,442.76
    CYLINDER KIT (GLAMOUR)
    4 HERO K12121KZAAW00S 84099191 28 % K12121KZAAW00S 6.000 No. 1,484.38 No. 7,011.02
    KIT. CYLINDER
    5 HERO K12121AAWA000S 84099191 28 % K12121AAWA000S 2.000 No. 1,539.84 No. 2,424.32
    CYLINDER STD KIT
    6 HERO 14401AAD00099S 73151100 18 % 14401AAD00099S 100.000 No. 101.69 No. 8,005.04
    CAM CHAIN
    7 HERO 22K130LS 73151100 18 % 22K130LS 20.000 No. 360.17 No. 5,670.52
    CAM. CHAIN KIT

    34,230.11
    C GST 4,108.43
    S GST 4,108.43
    ROUND OFF 0.03

    Total 135.000 No. R 42,447.00


    Amount Chargeable (in words) E. & O.E
    RUPEES Forty Two Thousand Four Hundred Forty Seven Only
    Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    20,554.55 14% 2,877.63 14% 2,877.63 5,755.26
    13,675.56 9% 1,230.80 9% 1,230.80 2,461.60
    Total: 34,230.11 4,108.43 4,108.43 8,216.86

    Tax Amount (in words) : RUPEES Eight Thousand Two Hundred Sixteen and Eight Only

    Company’s Bank Details


    Declaration Bank Name : Canara Bank CC- 2545261000734
    We declare that this invoice shows the actual price of the goods A/c No. : 2545261000734
    described and that all particulars are true and correct. Branch & IFS Code : KATNI & CNRB0002545

    Customer’s Seal and Signature for Shree Swastik Auto Agency - (20-21)

    Authorised Signatory
    SUBJECT TO KATNI JURISDICTION
    This is a Computer Generated Invoice

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