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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