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This document is an invoice detailing a transaction for goods delivered to a buyer in Pune, Maharashtra. It includes information such as the buyer's and seller's GSTINs, the description and quantity of goods, applicable taxes, and payment terms. The invoice also states that goods once sold cannot be returned and outlines the company's bank details for payment.

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Devratan Enterprises
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6 views

663

This document is an invoice detailing a transaction for goods delivered to a buyer in Pune, Maharashtra. It includes information such as the buyer's and seller's GSTINs, the description and quantity of goods, applicable taxes, and payment terms. The invoice also states that goods once sold cannot be returned and outlines the company's bank details for payment.

Uploaded by

Devratan Enterprises
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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Invoice No.

Dated
Laxmi Colony, Sr. No. 282, House No.215
15 Number, Solapur Road, Hadapsar Delivery Note Mode/Terms of Payment
Pune-411028
Udyam Registration No.:UDYAM-MH-26-0139376 Buyer's Order No. Dated
GSTIN/UIN: 27AAXFK4654K1ZI
State Name : Maharashtra, Code : 27 Dispatch Doc No. Delivery Note Date
Buyer (Bill to)

Dispatched through Destination


Office No 7,8 Ashoka Nagar
C Build 1st Floor 411014.
Terms of Delivery
GSTIN/UIN : 27AAAFD6892K1Z0
State Name : Maharashtra, Code : 27

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


No.
1 !" # # 32089090 $& '# 3,940.68 CUM $% &$

% &
% &
( &

Total $& '# ) % &


Amount Chargeable (in words )
* " + !, - ! !, " ."
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
32089090 27,584.76 9% 2,482.63 9% 2,482.63 4,965.26
. $% &$ % & % & %/ &
Tax Amount (in words ) : * , !* - ! !0 ", ! + "0 1 ."
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct *
***** Terms & Conditions :
1)Rates Prevalling at the time of delivery will be charged . Company's Bank Details
2)Our Responsible cases on delivry of goods at our Bank Name : 23* #
godwn. A/c No. : /
3)Interest @ 18% p.a. will be charged on Overdue Bills . Branch & IFS Code : # 4 1 5
4)Goods once sold will not be taken back

Authorised Signatory
This is a Computer Generated Invoice

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