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    Triton Invoice

    Uploaded by

    Kishns
    This invoice summarizes the sale of 6 tins of ferric chloride. The invoice provides details of the seller, customer, transport details, product information including batch number, manufacture date, expiry date, packaging details, HSN code, and taxes. A total of 27,000 rupees is charged for the goods and 4,860 rupees for IGST, bringing the grand total to 31,860 rupees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Triton Invoice

    Uploaded by

    Kishns
    66 views3 pages
    This invoice summarizes the sale of 6 tins of ferric chloride. The invoice provides details of the seller, customer, transport details, product information including batch number, manufacture date, expiry date, packaging details, HSN code, and taxes. A total of 27,000 rupees is charged for the goods and 4,860 rupees for IGST, bringing the grand total to 31,860 rupees.

    Original Description:

    Ki

    Original Title

    TRITON INVOICE

    Copyright

    © © All Rights Reserved

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    This invoice summarizes the sale of 6 tins of ferric chloride. The invoice provides details of the seller, customer, transport details, product information including batch number, manufacture date, expiry date, packaging details, HSN code, and taxes. A total of 27,000 rupees is charged for the goods and 4,860 rupees for IGST, bringing the grand total to 31,860 rupees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    66 views3 pages

    Triton Invoice

    Uploaded by

    Kishns
    This invoice summarizes the sale of 6 tins of ferric chloride. The invoice provides details of the seller, customer, transport details, product information including batch number, manufacture date, expiry date, packaging details, HSN code, and taxes. A total of 27,000 rupees is charged for the goods and 4,860 rupees for IGST, bringing the grand total to 31,860 rupees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    PRO-INVOICE

    GSTIN NO: 36AAOFT4712E1Z5 INV NO. 2504202001 DATE : 4/25/2020


    TO, LR/RR/ NO. DATE :
    SAI AQUA NEEDS , VEERA VASANAM FREIGHT Rs. PAID / TO-PAY :
    NAME OF THE
    WEST GODAVARI DISTRCT KAMAKSHI
    TRANSPORT :

    CUSTMOR 37AOFPG2554Q1Z1 WAY BILL ORDER NO :


    GSTIN : NO :
    PH NO : 9490648150
    NO.OF
    NO.OF
    SL.NO NAME OF THE PRODUCT BATCH NO MFG DATE
    EXPIRY BOTTLES OR
    CASES/
    NET QTY
    HSN CODE VALUE OF
    DATE PACKS PER
    BAGS
    KG/LTR GOODS (Rs)
    CASE / BAG
    1 FERRIC CHLORIDE 1 3/12/2020 3/12/2022 10 PACKES 6 TINS 300*90 28273990 27000

    TOTAL 27000
    CGST @
    SGST @
    IGST @ 4860

    GRAND 31860
    TOTAL

    Total In words : Thirty one thousand eight hunred sixty rupees only. FOR

    TRITION BIO SOLUTIONS


    Prepared by Checked by Authorised Signature

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