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Tax Invoice

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Aman Kashyap
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0% found this document useful (0 votes)
7 views

Tax Invoice

Uploaded by

Aman Kashyap
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

S M ENTERPRISES Invoice No. Dated


PLOT NO.9, GROUND FLOOR, SECTOR-5, SM/23-24/143 10-Jan-2024
VAISHALI, Ghaziabad, Uttar Pradesh, 201010 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09LYOPS6147M1Z4 AGAINST DELIVERY
State Name : Uttar Pradesh, Code : 09 Supplier's Ref. Other Reference(s)
E-Mail : samreenqassar@gmail.com SM/23-24/143
Consignee Buyer's Order No. Dated
SHAHNOOR ASSOCIATES
G- 96, F/F,KH NO-352, STREET NO-16, OLD TELEPHONIC 10-Jan-2024
MUSTAFABAD, NEAR NOOR MASJID, North East Despatch Document No. Delivery Note Date
Delhi-110094
GSTIN/UIN : 07AOPPA6630M2ZN
PAN/IT No : AOPPA6630M
Despatched through Destination
State Name : Delhi, Code : 07 C23 ISPAT NAGAR GZB DELHI
Buyer (if other than consignee)
Bill of Lading/LR-RR No. Motor Vehicle No.
SHAHNOOR ASSOCIATES
G- 96, F/F,KH NO-352, STREET NO-16, OLD dt. 10-Jan-2024 HR13M4400
MUSTAFABAD, NEAR NOOR MASJID, North East Terms of Delivery
Delhi-110094
GSTIN/UIN : 07AOPPA6630M2ZN
PAN/IT No : AOPPA6630M
State Name : Delhi, Code : 07
Place of Supply : Delhi

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


No. Rate
1 CEMENT 2523 28 % 100 BAG 226.56 BAG 22,656.26
MP BIRLA CEMENT (MULTICEM)

IGST 28% 28 % 6,343.75


Less : ROUND OFF (-)0.01

Total 100 BAG ₹ 29,000.00


Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
2523 22,656.26 28% 6,343.75 6,343.75
Total 22,656.26 6,343.75 6,343.75
Tax Amount (in words) : INR Six Thousand Three Hundred Forty Three and Seventy Five paise Only

Declaration for S M ENTERPRISES


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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