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    Mayur R. Koli
    This tax invoice from Koli Pvt. Ltd. summarizes the sale of 100 laptops to Mahesh Traders. Koli Pvt. Ltd. sold the laptops for Rs. 500 each, for a total of Rs. 50,000. The invoice details the 9% CGST and 9% SGST amounts of Rs. 4,500 each. The total tax amount is Rs. 9,000 and the total invoice amount including taxes is Rs. 59,000.

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    Uploaded by

    Mayur R. Koli
    25 views1 page
    This tax invoice from Koli Pvt. Ltd. summarizes the sale of 100 laptops to Mahesh Traders. Koli Pvt. Ltd. sold the laptops for Rs. 500 each, for a total of Rs. 50,000. The invoice details the 9% CGST and 9% SGST amounts of Rs. 4,500 each. The total tax amount is Rs. 9,000 and the total invoice amount including taxes is Rs. 59,000.

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    This tax invoice from Koli Pvt. Ltd. summarizes the sale of 100 laptops to Mahesh Traders. Koli Pvt. Ltd. sold the laptops for Rs. 500 each, for a total of Rs. 50,000. The invoice details the 9% CGST and 9% SGST amounts of Rs. 4,500 each. The total tax amount is Rs. 9,000 and the total invoice amount including taxes is Rs. 59,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    Print 2

    Uploaded by

    Mayur R. Koli
    This tax invoice from Koli Pvt. Ltd. summarizes the sale of 100 laptops to Mahesh Traders. Koli Pvt. Ltd. sold the laptops for Rs. 500 each, for a total of Rs. 50,000. The invoice details the 9% CGST and 9% SGST amounts of Rs. 4,500 each. The total tax amount is Rs. 9,000 and the total invoice amount including taxes is Rs. 59,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Koli Pvt.Ltd Invoice No. e-Way Bill No. Dated


    Pune 2 1-Apr-22
    Delivery Note Mode/Terms of Payment
    SO02
    Reference No. & Date. Other References

    Consignee (Ship to) Buyer's Order No. Dated

    Mahesh Traders
    Dispatch Doc No. Delivery Note Date
    1-Aug-21
    Dispatched through Destination

    Terms of Delivery

    Buyer (Bill to)


    Mahesh Traders
    Behind Hotel Trimurti Nimbhora Bk Tal Bhusawal
    Dist Jalgaon Post Fekri Pin 425307
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 Laptop 100 qty 500.00 qty 50,000.00

    Output CGST @ 9% 9 % 4,500.00


    Output SGST @ 9% 9 % 4,500.00

    Total 100 qty ₹ 59,000.00


    Amount Chargeable (in words) E. & O.E
    INR Fifty Nine Thousand Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    50,000.00 9% 4,500.00 9% 4,500.00 9,000.00
    Total 50,000.00 4,500.00 4,500.00 9,000.00
    Tax Amount (in words) : INR Nine Thousand Only

    Declaration for Koli Pvt.Ltd


    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    correct. Authorised Signatory
    This is a Computer Generated Invoice

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