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BILL NP. 274

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30 views1 page

BILL NP. 274

Uploaded by

lanjigarhconnect2
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

M/s. SINGHAL STEEL AND HARDWARE Invoice No. Dated


MAIN ROAD, At/Po. AMBADOLA 274 13-Jun-23
Dist. RAYAGADA Delivery Note Mode/Terms of Payment
GSTIN/UIN: 21BTIPA6212Q1ZS
State Name : Odisha, Code : 21 Reference No. & Date. Other References
E-Mail : www.akash523.agrawal@gmail.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
SUDAMA KRISHNA BIO PRODUCTS Dispatched through Destination
AT. HARIHARPUR, PO. BISWANATHPUR, DIST. KALAHANDI HARIHARPUR
GSTIN/UIN : 21BHXPH4948B2ZA Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Odisha, Code : 21 dt. 13-Jun-23
Terms of Delivery

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

No. Rate (Incl. of Tax)

1 COLOUR COATED 72109090 18 % 10 Pc 1,650.01 1,398.31 Pc 13,983.10


PROFILE SHEET.
14FT
2 COLOUR COATED 72109090 18 % 10 Pc 1,180.00 1,000.00 Pc 10,000.00
PROFILE SHEET
BLUE 10FT
3 COLOUR COATED 72109090 18 % 15 Pc 949.99 805.08 Pc 12,076.20
PROFILE SHEET
BLUE 8FT
36,059.30
CGST 3,245.34
SGST 3,245.34
ROUNDING OFF 0.02

Total 35 Pc 42,550.00
Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Five Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72109090 36,059.30 9% 3,245.34 9% 3,245.34 6,490.68
Total 36,059.30 3,245.34 3,245.34 6,490.68

Tax Amount (in words) : INR Six Thousand Four Hundred Ninety and Sixty Eight paise Only

Company’s Bank Details


A/c Holder’s Name : M/S SINGHAL STEEL & HARDWARE
Bank Name : SBI AMBADOLA
A/c No. : 39774616883
Branch & IFS Code : AMBADOLA & SBIN0017705
Declaration for M/s. SINGHAL STEEL AND HARDWARE
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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