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    VL - Sales V21 1409

    Uploaded by

    shubham
    Vijay Laxmi Agencies Inc issued a tax invoice to Grasp Apparel in Trivandrum for the sale of 318 pieces of pants. The total sale value was Rs. 2,39,300 and IGST of 5% amounted to Rs. 11,965, bringing the grand total to Rs. 2,51,265. The invoice provides details of the transaction including party details, item descriptions, quantities, rates, taxes and payment terms.

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

    VL - Sales V21 1409

    Uploaded by

    shubham
    46 views2 pages
    Vijay Laxmi Agencies Inc issued a tax invoice to Grasp Apparel in Trivandrum for the sale of 318 pieces of pants. The total sale value was Rs. 2,39,300 and IGST of 5% amounted to Rs. 11,965, bringing the grand total to Rs. 2,51,265. The invoice provides details of the transaction including party details, item descriptions, quantities, rates, taxes and payment terms.

    Original Title

    VL_Sales-V21-1409

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    Vijay Laxmi Agencies Inc issued a tax invoice to Grasp Apparel in Trivandrum for the sale of 318 pieces of pants. The total sale value was Rs. 2,39,300 and IGST of 5% amounted to Rs. 11,965, bringing the grand total to Rs. 2,51,265. The invoice provides details of the transaction including party details, item descriptions, quantities, rates, taxes and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views2 pages

    VL - Sales V21 1409

    Uploaded by

    shubham
    Vijay Laxmi Agencies Inc issued a tax invoice to Grasp Apparel in Trivandrum for the sale of 318 pieces of pants. The total sale value was Rs. 2,39,300 and IGST of 5% amounted to Rs. 11,965, bringing the grand total to Rs. 2,51,265. The invoice provides details of the transaction including party details, item descriptions, quantities, rates, taxes and payment terms.

    Copyright:

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

    TAX INVOICE
    VIJAY LAXMI AGENCIES INC
    GROUND FLOOR, IX/6123, GURU HARI KISHAN GALI, GANDHI NAGAR, DELHI-110031
    PAN : AFDPD8451L
    GSTIN : 07AFDPD8451L1ZB
    Tel. : 011-2207-8632,93132-09794 email : vijaylaxmiagenciesdl@gmail.com

    Party Details : Invoice No. : V21-1409


    GRASP APPAREL-TIRIPUR Dated : 26-03-2022
    NO- 5 , RDO STREET , 2ND STREET Place of Supply : Tamilnadu (33)
    RAYAPURAMM TIRIPUR-641601 (TN.) Reverse Charge : N
    GR/RR No. :
    Transport : SRD LOGISTICS PRIVATE LIMITED
    GSTIN / UIN : 33AHOPG6376Q1ZK Vehicle No. :
    Station : TIRIPUR
    E-Way Bill No. : 781249024337 No. Of Cases : 2

    S.P. ENTERPRISES-NEW

    S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


    Code

    1. PANTS 620342 124.00 Pcs. 780.00 96,720.00


    2. PANTS 620342 96.00 Pcs. 740.00 71,040.00
    3. PANTS 620342 50.00 Pcs. 730.00 36,500.00
    4. PANTS 620342 48.00 Pcs. 730.00 35,040.00

    2,39,300.00
    Add : IGST @ 5.00 % 11,965.00

    Grand Total 318.00 Pcs. ` 2,51,265.00

    HSN/SAC Tax Rate Alt Qty. UQC Taxable Amt. IGST Amt. Total Tax
    620342 5% 318.00 PCS 2,39,300.00 11,965.00 11,965.00

    Rupees Two Lakh Fifty One Thousand Two Hundred Sixty Five Only
    OUR BANK DETAILS AS UNDER
    DCB BANK , A/C NO- 17922900028723
    IFSC : DCBL0000179, BRANCH : GANDHI NAGAR, DELHI-110031

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment For VIJAY LAXMI AGENCIES INC
    is not made with in the stipulated time.
    3. Subject to 'Delhi' Jurisdiction only.

    Authorised Signatory
    Duplicate Copy
    TAX INVOICE
    VIJAY LAXMI AGENCIES INC
    GROUND FLOOR, IX/6123, GURU HARI KISHAN GALI, GANDHI NAGAR, DELHI-110031
    PAN : AFDPD8451L
    GSTIN : 07AFDPD8451L1ZB
    Tel. : 011-2207-8632,93132-09794 email : vijaylaxmiagenciesdl@gmail.com

    Party Details : Invoice No. : V21-1409


    GRASP APPAREL-TIRIPUR Dated : 26-03-2022
    NO- 5 , RDO STREET , 2ND STREET Place of Supply : Tamilnadu (33)
    RAYAPURAMM TIRIPUR-641601 (TN.) Reverse Charge : N
    GR/RR No. :
    Transport : SRD LOGISTICS PRIVATE LIMITED
    GSTIN / UIN : 33AHOPG6376Q1ZK Vehicle No. :
    Station : TIRIPUR
    E-Way Bill No. : 781249024337 No. Of Cases : 2

    S.P. ENTERPRISES-NEW

    S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


    Code

    1. PANTS 620342 124.00 Pcs. 780.00 96,720.00


    2. PANTS 620342 96.00 Pcs. 740.00 71,040.00
    3. PANTS 620342 50.00 Pcs. 730.00 36,500.00
    4. PANTS 620342 48.00 Pcs. 730.00 35,040.00

    2,39,300.00
    Add : IGST @ 5.00 % 11,965.00

    Grand Total 318.00 Pcs. ` 2,51,265.00

    HSN/SAC Tax Rate Alt Qty. UQC Taxable Amt. IGST Amt. Total Tax
    620342 5% 318.00 PCS 2,39,300.00 11,965.00 11,965.00

    Rupees Two Lakh Fifty One Thousand Two Hundred Sixty Five Only
    OUR BANK DETAILS AS UNDER
    DCB BANK , A/C NO- 17922900028723
    IFSC : DCBL0000179, BRANCH : GANDHI NAGAR, DELHI-110031

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment For VIJAY LAXMI AGENCIES INC
    is not made with in the stipulated time.
    3. Subject to 'Delhi' Jurisdiction only.

    Authorised Signatory

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