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Tax Invoice

1) Viveka Traders has issued a tax invoice to Sri Chakkra Enterprises for goods supplied. 2) The invoice details the description, quantity, rate and taxes for 10 items supplied totaling Rs. 6,545. 3) The invoice provides breakdowns of central GST, state GST and total tax amounting to Rs. 703.68.

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127 views2 pages

Tax Invoice

1) Viveka Traders has issued a tax invoice to Sri Chakkra Enterprises for goods supplied. 2) The invoice details the description, quantity, rate and taxes for 10 items supplied totaling Rs. 6,545. 3) The invoice provides breakdowns of central GST, state GST and total tax amounting to Rs. 703.68.

Uploaded by

sce mdu
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 e-Invoice

IRN : 3f65b427fcfc91d32a45eadfaa55069fa79077810f5-
adcf46752b1ddfa9158b0
Ack No. : 152212035312447
Ack Date : 29-Apr-22

VIVEKA TRADERS Invoice No. Dated


Door.No.8, Bypass Road, 1624 29-Apr-22
Avaniyapuram, Madurai - 625012 Delivery Note Mode/Terms of Payment
FSSAI: 12418012001696
Reference No. & Date. Other References
GSTIN/UIN: 33BLWPP1756L1ZD
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
E-Mail : vivekatraders2017@gmail.com
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Sri Chakkra Enterprises- Madurai
240,Kamarajr Salai, Dispatched through Destination
Madurai
GSTIN/UIN : 33ABBFS7409M1ZY Terms of Delivery
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

1 Splitz Tomato 20071000 12 % 2 pkt 340.00 303.57 pkt 607.14


Paste 2kg
2 Baking Powder ( 21023000 12 % 3 kg 80.00 71.43 kg 214.29
Bakers)
3 Sodium Bi 28363000 18 % 3 kg 80.00 67.80 kg 203.40
-Carbonate
4 Chinese Pepper 09041200 5% 2 kg 155.00 147.62 kg 295.24
Powder (Kg)
5 1065 Milk LH 33021010 18 % 3 No 330.00 279.66 No 838.98
Flavour (500g)
6 Strawberry No.1 33021010 18 % 3 Btl 220.00 186.44 Btl 559.32
500ml
7 Peanut Butter 20081100 12 % 5 No 220.00 196.43 No 982.15
Creamy 924gm
8 1038 Mixed Fruit 33021010 18 % 2 No 275.00 233.05 No 466.10
Flavour 500ml
9 Raj Icing Sugar ( 1701 5% 25 kg 65.00 61.90 kg 1,547.50
Kg)
10 Orange Red 7802 32041989 18 % 3 No 50.00 42.37 No 127.11
(Tin)

5,841.23
CGST 351.84
SGST 351.84

continued to page number 2


This is a Computer Generated Invoice
Tax Invoice(Page 2)
VIVEKA TRADERS Invoice No. Dated
Door.No.8, Bypass Road, 1624 29-Apr-22
Avaniyapuram, Madurai - 625012 Delivery Note Mode/Terms of Payment
FSSAI: 12418012001696
Reference No. & Date. Other References
GSTIN/UIN: 33BLWPP1756L1ZD
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
E-Mail : vivekatraders2017@gmail.com
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Sri Chakkra Enterprises- Madurai
240,Kamarajr Salai, Dispatched through Destination
Madurai
GSTIN/UIN : 33ABBFS7409M1ZY Terms of Delivery
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

Rounding Off 0.09

Total 6,545.00
Amount Chargeable (in words) E. & O.E
INR Six Thousand Five Hundred Forty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
20071000 607.14 6% 36.43 6% 36.43 72.86
21023000 214.29 6% 12.86 6% 12.86 25.72
28363000 203.40 9% 18.31 9% 18.31 36.62
09041200 295.24 2.50% 7.38 2.50% 7.38 14.76
33021010 1,864.40 9% 167.80 9% 167.80 335.60
20081100 982.15 6% 58.93 6% 58.93 117.86
1701 1,547.50 2.50% 38.69 2.50% 38.69 77.38
32041989 127.11 9% 11.44 9% 11.44 22.88
Total 5,841.23 351.84 351.84 703.68

Tax Amount (in words) : INR Seven Hundred Three and Sixty Eight paise Only
Company’s PAN : BLWPP1756L
Declaration
for VIVEKA TRADERS
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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