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TAX INVOICE

SHIVARANJANI ENTERPRISES Invoice No Dated


Shivaranjani Complex 6789 24/03/2023
#230/1, Sarjapur Road
Dommasandra, Bengaluru, Delivery Note: Mode of Payment
GSTIN/UIN: 29DDGRS4895F1ZQ Cash
State Name: Karnataka, Pincode: 562125
Supplier's Ref. Other Reference(s)

Buyer: Terms of Delivery:


Mr. Amrith Vikram
Assetz 63 Degree East Project,
Kodathi Village, Varthur Hobli,
1st Cross Road, Bengaluru, Karnataka 560035
Mob: +91 7676365125

SL Rate
Description of Goods HSN/SAC Quanity Rate Amount
No. (incl of Tax)
1. LUMINOUS 200Ah Tall Tubular 8234675 1.00 nos 17,342.43 14,696.98 14,696.98
Inverter Battery
Batch : ILTT25060345897

2. LUMINOUS Zolt 1100 Pure Sine 8508978 1.00 nos 4,994.35 4,232.50 4,232.50
Wave Inverter
Batch : RCE21567653445 ___________
18,929.48

CGST 1,703.65
SGST 1,703.65
Round Off (-) 0.30

Total 2.00 nos ₹ 22,336.00


Amount Chargable (in words) E. & O.E
INR Twenty Two Thousand Three Hundred Thirty Six Only

Taxable
Central Tax State Tax Total
RateValueAmount Rate Amount Tax Amount
18,929.48 9% 1,703.65 9% 1,703.65 3,406.52
Total: 18,929.48 1,703.65 1,703.65 3,406.52
Tax Amount (in words) : INR Three Thousand Four Hundred Six and Fifty Two Paise Only

Declaration: For Shivaranjan Enterprises


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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