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  • Tax Invoice: United Shutters

    Încărcat de

    mohammad yasir
    89 vizualizări2 pagini
    United Shutters issued a tax invoice to BIMAL for the sale of 50 aluminum shutters. The invoice details the sale of 10 shutters at Rs. 130 each, totaling Rs. 1,300 plus SGST and CGST of 9% each, for a total invoice amount of Rs. 1,534. BIMAL received goods worth Rs. 100 and acknowledges a balance due of Rs. 1,434.

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    Invoice

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    United Shutters issued a tax invoice to BIMAL for the sale of 50 aluminum shutters. The invoice details the sale of 10 shutters at Rs. 130 each, totaling Rs. 1,300 plus SGST and CGST of 9% each, for a total invoice amount of Rs. 1,534. BIMAL received goods worth Rs. 100 and acknowledges a balance due of Rs. 1,434.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    89 vizualizări2 pagini

    Tax Invoice: United Shutters

    Încărcat de

    mohammad yasir
    United Shutters issued a tax invoice to BIMAL for the sale of 50 aluminum shutters. The invoice details the sale of 10 shutters at Rs. 130 each, totaling Rs. 1,300 plus SGST and CGST of 9% each, for a total invoice amount of Rs. 1,534. BIMAL received goods worth Rs. 100 and acknowledges a balance due of Rs. 1,434.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    Original Duplicate Triplicate

    United Shutters
    # 456, New Court road, Swaraj residency
    Mudabidri -574 227
    GSTIN : 29AECPH6236H
    Phone no.: 9980075278
    Email: Myhmdb@gmail.com

    Tax Invoice
    Bill To : Place of Supply : 29 -Karnataka
    BIMAL Invoice no .: INV00101
    Kodangallu Post, Mudabidri Invoice Date .: 12-11-2019
    State : 29- Karnataka PO DATE : 25-09-2019
    GSTN : 29DZGPS4162F1Z8 PO number : 43733
    E - Way bill No :

    # Item Name HSN/ SAC Quantity Price/Unit GST Rate Amount


    1 8'' 14*6 Shutter 73089090 10 ₹ 130.00 18% ₹ 1,534.00
    2 8'' 14*6 Shutter 73089090 10 18% ₹ 0.00
    3 8'' 14*6 Shutter 73089090 10 18% ₹ 0.00
    4 8'' 14*6 Shutter 73089090 10 18% ₹ 0.00
    5 8'' 14*6 Shutter 73089090 10 18% ₹ 0.00

    Total 50 ₹ 1,534.00

    INVOICE AMOUNT IN WORDS Sub Total ₹ 1,300.00


    SGST @9% ₹ 117.00
    Five Thousand Nine Hundred Rupees Only
    CGST @9% ₹ 117.00

    Five Thousand Nine Hundred Rupees Only Total ₹ 1,534.00


    Received ₹ 100.00
    Thanks for doing Business with us ! Balance ₹ 1,434.00

    Pay To - For, United Shutters


    Bank Name: SYNDICATE BANK
    Bank Account No.: 01282200250470
    Bank IFSC code: SYNB0000128 Authorized Signatory
    ACKNOWLEDGMENT
    United Shutters

    Invoice no .: INV00101
    BIMAL Invoice Date : 12-11-2019
    Kodangallu Post, Mudabidri Invoice Amount : ₹ 1,534.00

    Receiver's Seal & Sign

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