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    Pooja Patil
    1. The document is a tax invoice from Gujarat Freight Tools to Kevin Motors for the sale of two products: an automatic saw for Rs. 586 and a Stanley hammer for Rs. 568. 2. The total taxable value is Rs. 1,154 with an IGST of 9% amounting to Rs. 103.86. 3. The total invoice amount is Rs. 1,258 to be paid by March 19th.

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    Pooja Patil
    76 views1 page
    1. The document is a tax invoice from Gujarat Freight Tools to Kevin Motors for the sale of two products: an automatic saw for Rs. 586 and a Stanley hammer for Rs. 568. 2. The total taxable value is Rs. 1,154 with an IGST of 9% amounting to Rs. 103.86. 3. The total invoice amount is Rs. 1,258 to be paid by March 19th.

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    1. The document is a tax invoice from Gujarat Freight Tools to Kevin Motors for the sale of two products: an automatic saw for Rs. 586 and a Stanley hammer for Rs. 568. 2. The total taxable value is Rs. 1,154 with an IGST of 9% amounting to Rs. 103.86. 3. The total invoice amount is Rs. 1,258 to be paid by March 19th.

    Copyright:

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

    Templates

    Uploaded by

    Pooja Patil
    1. The document is a tax invoice from Gujarat Freight Tools to Kevin Motors for the sale of two products: an automatic saw for Rs. 586 and a Stanley hammer for Rs. 568. 2. The total taxable value is Rs. 1,154 with an IGST of 9% amounting to Rs. 103.86. 3. The total invoice amount is Rs. 1,258 to be paid by March 19th.

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    © All Rights Reserved
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    GSTIN : 24HDE7487RE5RT4 TAX INVOICE ORIGINAL FOR RECIPIENT

    Customer Detail Invoice No. GST112020 Invoice Date 04-Mar-2020


    M/S Kevin Motors Challan No. 865 Challan Date 03-Mar-2020
    Address Chandani Chok, New Delhi, Opposite
    Statue, New Delhiq, Delhi - 110014 P.O. No. 66

    PHONE 9372346666 DELIVERY DATE 04-Mar-2020 Reverse Charge No


    GSTIN 07AOLCC1206D1ZG L.R. No. 958 Due Date 19-Mar-2020
    Place of Delhi ( 07 )
    E-Way No. EWB54864584
    Supply

    Sr. Name of Product / Service HSN / SAC Qty Rate Taxable Value
    No.

    1 Automatic Saw 8202 1.00 PCS 586.00 586.00


    2 Stanley Hammer 8205 1.00 PCS 568.00 568.00
    Claw Hammer Steel Shaft
    (Black and Chrome)

    1,154.00
    IGST 103.86

    Total 2.00 ₹ 1,258.00

    Total in words
    ONE THOUSAND TWO HUNDRED AND FIFTY-EIGHT RUPEES ONLY
    IGST
    HSN / SAC Taxable Value Total
    % Amount
    8202, 8205 1,154.00 9.00 103.86 103.86
    Total 1,154.00 103.86 103.86

    Bank Details Certified that the particulars given above are


    true and correct.
    Bank Name State Bank of India Branch Name RAF CAMP
    For Gujarat Freight Tools
    Bank Account Bank Branch
    2000000004512 SBIN0000488
    Number IFSC
    Terms and Conditions
    1. Subject to Ahmedabad Jurisdiction.
    2. Our responsibility ceases as soon as the goods leave our premises.
    3. Goods once sold will not be taken back.
    4. Delivery ex-premises. Authorised Signatory

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