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GST Invoice by Deepak EduWorld

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Asian Exim [Global Trader]

Leading Supplier & Exporter of whole Spices and Agro Product


FF/5 Krishna Complex, Above Bank of Baroda, Mecro Cross Road, Ahme
E-mail: infoasianexim@gmail.com | www.asianexim.in
Contact No. +919722258700

Customer Detail
NAME Mention Customer Phone No Here
ADDRESS Mention Customer Address Here
PHONE NO Mention Customer Phone No Here

Sr. HSE/SAC Total Taxable CGST


Product Details Qty Rate Discount
No. Code Sale Value Rate %
1 CUMIN BOLD 909 1000 210 210000 210000 0.00%
2 CUMIN GOLD COIN A1 909 1000 205 205000 205000 0.00%
3
4
5
6
7
8
9
10
Total 415000 0 415000

Special Instructions
1. Please Mention Your Invoice Number In Cheque.
2. Please Make Sure Your Given Information Is Correct.
3. Write Your Instructions Here
3. Write Your Instructions Here
3. Write Your Instructions Here
Grand Total In Words #NAME?

Transport Details
Name
ID & GST
Loading
Delivery

Thank you note for your business


Trader]
and Agro Products
Cross Road, Ahmedabad-26
w.asianexim.in
0

GSTIN Cust. GST No


INVOICE NO 23232
DATE 12/30/2019

CGST SGST IGST


Amount Rate % Amount Rate % Amount
0 0.00% 0 5.00% 10500
0 0.00% 0 5.00% 10250

0 0 20750

Summary Amount
Total Invoice Value 415000.00
Total Discounts 0.00
Total Taxable Value 415000.00
Total CGST 0.00
Total SGST 0.00
Total IGST 20750.00
Grand Total 435750.00
ME?

s
Product Name Code Rate
1 CUMIN BOLD 909 210
2 CUMIN GOLD COIN A1 909 205
3 CUMIN A2 909 200
4 CUMIN A3 909 195
5 CUMIN A4 909 190
6 FENNEL A1 909 125
7 FENNEL A2 909 120
8 MUSTARD 1207 42
9 MUSTARD SORTEX 1207 43
10 FENUGREEK 1207 45

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