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TAX INVOICE

SACHDEVA SALES(18-19) Invoice No. Dated


MAIN ROAD,BISTUPUR GST/5966/18-19 11-Feb-2019
JAMSHEDPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 20ABFFS4681P1ZR
State Name : Jharkhand, Code : 20
Supplier’s Ref. Other Reference(s)
Contact : 0657- 2320263 , 2320544
E-Mail : sachdevasales3@gmail.com
Buyer’s Order No. Dated
Buyer
VIJAY KUMAR Despatch Document No. Delivery Note Date
LAXMI NAGAR
JAMSHEDPUR-831004 Despatched through Destination
Ph -
PAN/IT No :
State Name : Jharkhand, Code : 20 Terms of Delivery
Place of Supply : Jharkhand

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


No.

1 SAMSUNG MOBILE SM-N960 85171290 1 Nos 57,589.29 Nos 57,589.29


IMEI NO:-359447091845909

CGST 3,455.36
SGST 3,455.36
Less : R/OFF (-)0.01

Total 1 Nos 64,500.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Four Thousand Five Hundred Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
57,589.29 6% 3,455.36 6% 3,455.36 6,910.72
Total: 57,589.29 3,455.36 3,455.36 6,910.72

Tax Amount (in words) : Indian Rupees Six Thousand Nine Hundred Ten and Seventy Two paise Only

Company’s PAN : ABFFS4681P


Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer’s Seal and Signature for SACHDEVA SALES(18-19)

Authorised Signatory
SUBJECT TO JAMSHEDPUR JURISDICTION

This is a Computer Generated Invoice

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