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Tax Invoice

MAHADEV & SONS B2C ( 2024-25 ) Invoice No. Dated


PLOT NO. 88 TYPE-B, MDS/24-25/124 27-Apr-24
Vyapar Nagar, Part-2, Near NH-2 V, Delivery Note Mode/Terms of Payment
Ispat Nagar, Kanpur Nagar
Pincode:208020 Reference No. & Date. Other References
GSTIN/UIN: 09BNLPS7739D1ZE 173 dt. 27-Apr-24
State Name : Uttar Pradesh, Code : 09 Buyer’s Order No. Dated
mahadevsonskanpur@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
ANJANI KUMAR PATKAR Dispatched through Destination
JALUN, 6394473151
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Buyer (Bill to)
ANJANI KUMAR PATKAR
JALUN, 6394473151
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 10.00X20 RADIAL 4011 2 Nos 4,661.02 Nos 9,322.04


66284873522
70417513422
2 10.00X20 RADIAL 4011 1 Nos 1,694.92 Nos 1,694.92
66108963522

11,016.96
SGST 991.52
CGST 991.52

Total 3 Nos 13,000.00


Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
4011 11,016.96 9% 991.52 9% 991.52 1,983.04
Total 11,016.96 991.52 991.52 1,983.04

Tax Amount (in words) : INR One Thousand Nine Hundred Eighty Three and Four paise Only
Company’s Bank Details
A/c Holder’s Name : MAHAEDV & SONS (2021-22)
Bank Name : Canara Bank (00283)
A/c No. : 99491010000283
Branch & IFS Code : PANKI KANPUR & CNRB0019949
Declaration for MAHADEV & SONS B2C ( 2024-25 )
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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