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    Premvati Cheritable 24-25-0044

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    patilyoges33

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    © All Rights Reserved
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    Premvati Cheritable 24-25-0044

    Uploaded by

    patilyoges33
    10 views1 page

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    Copyright:

    © All Rights Reserved
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    10 views1 page

    Premvati Cheritable 24-25-0044

    Uploaded by

    patilyoges33

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    SHG GREENTECH LLP Invoice No. Dated


    3RD FLOOR, SHOP NO-301, SHG/G/24-25/0044 31-Jul-24
    AVALON THECOMMERCIAL HUB, Delivery Note Mode/Terms of Payment
    OPP. PATIDAR SAMAJ VADI,KATARGAM,
    SURAT -394105 Reference No. & Date. Other References
    GSTIN/UIN: 24AEBFS5548A1ZC SHG/G/24-25/0044 dt. 31-Jul-24
    State Name : Gujarat, Code : 24 Buyer’s Order No. Dated
    MSME NUMBER : UDYAM-GJ-22-0056444
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    Premvati Cahritable Trust Dispatched through Destination
    3rd Floor, 306, Sahjanand Shopping Centre,
    Shahibaug Road, Shahibaug, Terms of Delivery
    Ahmedabad
    GSTIN/UIN : 24AABTP2866J1ZC
    State Name : Gujarat, Code : 24
    Buyer (Bill to)
    Premvati Cahritable Trust
    3rd Floor, 306, Sahjanand Shopping Centre,
    Shahibaug Road, Shahibaug,
    Ahmedabad
    GSTIN/UIN : 24AABTP2866J1ZC
    State Name : Gujarat, Code : 24

    Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

    No. (Incl. of Tax)

    1 Dish Wash Regular Green 34029019 1,250.000 LTR 12.98 11.00 LTR 13,750.00
    25 CARBA X 50 LTR
    2 KAPOOR PHINYLE - 5 LTR 38081011 2.00 NOS 1,062.00 900.00 NOS 1,800.00

    15,550.00
    Output CGST 1,399.50
    Output SGST 1,399.50

    Total 18,349.00
    Amount Chargeable (in words) E. & O.E
    INR Eighteen Thousand Three Hundred Forty Nine Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    34029019 13,750.00 9% 1,237.50 9% 1,237.50 2,475.00
    38081011 1,800.00 9% 162.00 9% 162.00 324.00
    Total 15,550.00 1,399.50 1,399.50 2,799.00

    Tax Amount (in words) : INR Two Thousand Seven Hundred Ninety Nine Only
    Remarks: Company’s Bank Details
    Terms & Condition Bank Name : Yes Bank OD
    *Products returned within 30 days salable condtion A/c No. : 001184600008179
    Accaptable Branch & IFS Code : YESB0000011
    *Interest @18% PA will be charged if payment not made for SHG GREENTECH LLP
    within 7 days
    *Subject to surat Jurisdiction
    Authorised Signatory

    This is a Computer Generated Invoice

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