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    Sales 358

    Uploaded by

    Pradeep HB

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    © All Rights Reserved
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    Sales 358

    Uploaded by

    Pradeep HB
    6 views2 pages

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    Sales_358

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    6 views2 pages

    Sales 358

    Uploaded by

    Pradeep HB

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    © All Rights Reserved
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    Tax Invoice (ORIGINAL FOR RECIPIENT)

    Ronak Trading Corporation Invoice No. Dated


    No.11 Ground Floor 3rd Cross J.M Lane Balepet 358 19-Nov-24
    Bangalore Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 29ANLPS5658L1ZY
    State Name : Karnataka, Code : 29
    Contact : 8660856885,9448710443 Reference No. & Date. Other References
    E-Mail : ronak130902@gmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    Consystent Infotech Private Limited Dispatch Doc No. Delivery Note Date
    1469, 5th Cross, Chandra Layout 1st Stage, Bengaluru
    GSTIN/UIN : 29AACCC6575B1ZO Dispatched through Destination
    State Name : Karnataka, Code : 29
    Terms of Delivery
    Buyer (Bill to)
    Consystent Infotech Private Limited
    1469, 5th Cross, Chandra Layout 1st Stage, Bengaluru
    GSTIN/UIN : 29AACCC6575B1ZO
    State Name : Karnataka, Code : 29

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 Narrow Woven Fabrics - KGS 5806 3.960 kgs 215.00 kgs 851.40

    CGST 21.29
    SGST 21.29
    Round Off 0.02

    Total 3.960 kgs 894.00


    Amount Chargeable (in words) E. & O.E
    INR Eight Hundred Ninety Four Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    5806 851.40 2.50% 21.29 2.50% 21.29 42.58
    Total 851.40 21.29 21.29 42.58

    Tax Amount (in words) : INR Forty Two and Fifty Eight paise Only

    Declaration Company’s Bank Details


    Bank Name : ICICI BANK
    We declare that this invoice shows the actual price of the
    A/c No. : 748405000206
    goods described and that all particulars are true and correct.
    Branch & IFS Code : Avenue Road & ICIC0007484
    Customer’s Seal and Signature for Ronak Trading Corporation

    Authorised Signatory

    This is a Computer Generated Invoice


    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    Ronak Trading Corporation Invoice No. Dated


    No.11 Ground Floor 3rd Cross J.M Lane Balepet 358 19-Nov-24
    Bangalore Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 29ANLPS5658L1ZY
    State Name : Karnataka, Code : 29
    Contact : 8660856885,9448710443 Reference No. & Date. Other References
    E-Mail : ronak130902@gmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    Consystent Infotech Private Limited Dispatch Doc No. Delivery Note Date
    1469, 5th Cross, Chandra Layout 1st Stage, Bengaluru
    GSTIN/UIN : 29AACCC6575B1ZO Dispatched through Destination
    State Name : Karnataka, Code : 29
    Terms of Delivery
    Buyer (Bill to)
    Consystent Infotech Private Limited
    1469, 5th Cross, Chandra Layout 1st Stage, Bengaluru
    GSTIN/UIN : 29AACCC6575B1ZO
    State Name : Karnataka, Code : 29

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 Narrow Woven Fabrics - KGS 5806 3.960 kgs 215.00 kgs 851.40

    CGST 21.29
    SGST 21.29
    Round Off 0.02

    Total 3.960 kgs 894.00


    Amount Chargeable (in words) E. & O.E
    INR Eight Hundred Ninety Four Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    5806 851.40 2.50% 21.29 2.50% 21.29 42.58
    Total 851.40 21.29 21.29 42.58

    Tax Amount (in words) : INR Forty Two and Fifty Eight paise Only

    Declaration Company’s Bank Details


    Bank Name : ICICI BANK
    We declare that this invoice shows the actual price of the
    A/c No. : 748405000206
    goods described and that all particulars are true and correct.
    Branch & IFS Code : Avenue Road & ICIC0007484
    Customer’s Seal and Signature for Ronak Trading Corporation

    Authorised Signatory

    This is a Computer Generated Invoice

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