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Mobitex Network: Billed To: Shipped To

This document is a tax invoice from Mobitex Network to Jaquar & Co. Pvt. Ltd for the sale of 40,000 TK4A80E pieces at Rs. 19 per piece for a total of Rs. 7,60,000 plus freight charges of Rs. 2,990 and CGST and SGST of 9% each amounting to Rs. 68,669.10 each, for a grand total of Rs. 9,00,328. The payment terms are 45 days credit.

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Vijay Sharma
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168 views

Mobitex Network: Billed To: Shipped To

This document is a tax invoice from Mobitex Network to Jaquar & Co. Pvt. Ltd for the sale of 40,000 TK4A80E pieces at Rs. 19 per piece for a total of Rs. 7,60,000 plus freight charges of Rs. 2,990 and CGST and SGST of 9% each amounting to Rs. 68,669.10 each, for a grand total of Rs. 9,00,328. The payment terms are 45 days credit.

Uploaded by

Vijay Sharma
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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Triplicate Copy

TAX INVOICE
Mobitex Network
8-A,Prabhu Ashish Shivam Colony, Sukhadiya Nagar, Nathdwara
Rajasthan 313301
GSTIN : 08GDEPS6676D1Z1

Invoice No. : 22-23/1066 PO No : P002319 & 30/10/2022


Date of Invoice : 11-11-2022 Payment Terms : 45 Days Credit

Billed to : Shipped to :
JAQUAR & CO.PVT.LTD (UNIT VI) JAQUAR & CO.PVT.LTD (UNIT VI)
PLOT NO.A111-114,RIICO INDUSTRIAL AREA, PLOT NO.A111-114,RIICO INDUSTRIAL AREA,
Phase I,BHIWADI RAJASTHAN Phase I,BHIWADI RAJASTHAN
301019 (INDIA) 301019 (INDIA)

Party E-Mail ID : www.jaquar.com Party E-Mail ID : www.jaquar.com


Party Mobile No : +91-8440045777 Party Mobile No : +91-8440045777
State : Rajasthan (08) State : Rajasthan (08)
Party Pincode : 301019 Party Pincode : 301019
GSTIN / UIN : 08AAACJ2324F1Z0 GSTIN / UIN : 08AAACJ2324F1Z0

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. TK4A80E (RM-MIRM-LEDP-MTK4A80E) 8541 40000.00 Pcs 19.00 7,60,000.00

7,60,000.00
Add : Freight & Forwarding Charges 2,990.00
Add : CGST @ 9.00 % 68,669.10
Add : SGST @ 9.00 % 68,669.10
Less : Rounded Off (-) 0.20

Grand Total 40,000.00 Pcs ` 9,00,328.00


HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. CGST Amt. SGST Amt. Total Tax
8541 18% 40,000.00 7,62,990.00 68,669.10 68,669.10 1,37,338.20

Rupees Nine Lakh Three Hundred Twenty Eight Only

Bank Details : A/C No 918020091700629 Axis Bank


Branch & IFSC Code Nathdwara & UTIB0001826
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For Mobitex Network
is not made with in the stipulated time.
3. Subject to 'Rajasthan' Jurisdiction only.
Authorised Signatory

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