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    JJW INCENSE PVT LTD-2021-22G0599-02 Sep 21

    Uploaded by

    Shubham Shaw
    Flora Foam Fabrics Pvt. Ltd. has issued a tax invoice to JJW Incense Pvt. Ltd. for the sale of CHR SW-00806 and PS-03 products totaling Rs. 10,207.45. The invoice also includes transportation charges of Rs. 1,200 with applicable GST. The total amount due is Rs. 13,461 which includes CGST of Rs. 1,026.67, SGST of Rs. 1,026.67, and a rounding amount of Rs. 0.21.

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    JJW INCENSE PVT LTD-2021-22G0599-02 Sep 21

    Uploaded by

    Shubham Shaw
    28 views1 page
    Flora Foam Fabrics Pvt. Ltd. has issued a tax invoice to JJW Incense Pvt. Ltd. for the sale of CHR SW-00806 and PS-03 products totaling Rs. 10,207.45. The invoice also includes transportation charges of Rs. 1,200 with applicable GST. The total amount due is Rs. 13,461 which includes CGST of Rs. 1,026.67, SGST of Rs. 1,026.67, and a rounding amount of Rs. 0.21.

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    Flora Foam Fabrics Pvt. Ltd. has issued a tax invoice to JJW Incense Pvt. Ltd. for the sale of CHR SW-00806 and PS-03 products totaling Rs. 10,207.45. The invoice also includes transportation charges of Rs. 1,200 with applicable GST. The total amount due is Rs. 13,461 which includes CGST of Rs. 1,026.67, SGST of Rs. 1,026.67, and a rounding amount of Rs. 0.21.

    Copyright:

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

    JJW INCENSE PVT LTD-2021-22G0599-02 Sep 21

    Uploaded by

    Shubham Shaw
    Flora Foam Fabrics Pvt. Ltd. has issued a tax invoice to JJW Incense Pvt. Ltd. for the sale of CHR SW-00806 and PS-03 products totaling Rs. 10,207.45. The invoice also includes transportation charges of Rs. 1,200 with applicable GST. The total amount due is Rs. 13,461 which includes CGST of Rs. 1,026.67, SGST of Rs. 1,026.67, and a rounding amount of Rs. 0.21.

    Copyright:

    © All Rights Reserved
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    TAX INVOICE

    FLORA FOAM FABRICS PVT. LTD. Invoice No. Dated


    167/4, LENIN SARANI 2021-22/G/0599 02 Sep 21
    KOLKATA - 700072
    CIN U25199WB1986PTC041402 1986 Delivery Note Mode/Terms of Payment
    Pin code : 700072 Supplier's Ref Other Reference(s)
    GSTIN : 19AAACF3616N1ZF

    Consignee Buyers Order No. Dated


    JJW INCENSE PVT LTD
    JALAN COMPLEX (JANGALPUR)
    GATE NO.-1, FIRST FLOOR Despatch Doc No. Delivery Note Date
    DOMJUR, HOWRAH 711411

    GSTIN/UIN : 19AAECJ9088J1ZT Despatched through Destination


    State Name: West Bengal, Code: 19

    Buyer Terms of Delivery


    JJW INCENSE PVT LTD
    JALAN COMPLEX (JANGALPUR)
    GATE NO.-1, FIRST FLOOR
    DOMJUR, HOWRAH 711411

    GSTIN/UIN : 19AAECJ9088J1ZT
    State Name: West Bengal, Code: 19
    Place of supply : West Bengal
    Sr Description of Goods/Services HSN/SAC Quantity Rate per Disc. % Amount
    No.

    1 CHR SW-00806 9403 10 PCS 338.14 PCS 3,381.4


    Batch : Primary Batch 10

    2 PS-03 9403 45 PCS 151.69 PCS 6,826.05


    Batch : Primary Batch 45

    10,207.45

    TRANSPORTATION CHARGES 996519 1,200


    (GST) 18%
    CGST (OUTPUT) @9% 1,026.67

    SGST (OUTPUT) @9% 1,026.67

    ROUND OFF (+/-) 0.21

    Total 55 13,461
    Amount Chargeable (in words)
    Indian Rupee Thirteen Thousands Four Hundred Sixty One Only

    HSN/SAC Taxable Central Tax State Tax Total


    Value Rate Amount Rate Amount Tax Amount

    9403 10,207.45 9% 918.67 9% 918.67 1,837.34

    996519 1,200 9% 108 9% 108 216


    Total 11,407.45 1,026.67 1,026.67 2,053.34

    Tax Amount (in words)


    Indian Rupee Two Thousand Fifty Three And Thirty Four paisa Only

    Company's PAN :

    Declaration for FLORA FOAM FABRICS PVT. LTD.


    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

    Created by https://bizanalyst.in

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