1) This document is a tax invoice from Ashana Enterprises to Silver Lining for the sale of 5 pieces of Vienna bed linen at a rate of Rs. 725 per piece, for a total of Rs. 3,625.
2) The invoice includes taxes - SGST of 2.5% (Rs. 90.63) and CGST of 2.5% (Rs. 90.63), bringing the total amount to Rs. 3,806.
3) Payment terms require interest of 2% per month for delays beyond the credit period and checks must be crossed and made payable to Ashana Enterprises.
1) This document is a tax invoice from Ashana Enterprises to Silver Lining for the sale of 5 pieces of Vienna bed linen at a rate of Rs. 725 per piece, for a total of Rs. 3,625.
2) The invoice includes taxes - SGST of 2.5% (Rs. 90.63) and CGST of 2.5% (Rs. 90.63), bringing the total amount to Rs. 3,806.
3) Payment terms require interest of 2% per month for delays beyond the credit period and checks must be crossed and made payable to Ashana Enterprises.
1) This document is a tax invoice from Ashana Enterprises to Silver Lining for the sale of 5 pieces of Vienna bed linen at a rate of Rs. 725 per piece, for a total of Rs. 3,625.
2) The invoice includes taxes - SGST of 2.5% (Rs. 90.63) and CGST of 2.5% (Rs. 90.63), bringing the total amount to Rs. 3,806.
3) Payment terms require interest of 2% per month for delays beyond the credit period and checks must be crossed and made payable to Ashana Enterprises.
1) This document is a tax invoice from Ashana Enterprises to Silver Lining for the sale of 5 pieces of Vienna bed linen at a rate of Rs. 725 per piece, for a total of Rs. 3,625.
2) The invoice includes taxes - SGST of 2.5% (Rs. 90.63) and CGST of 2.5% (Rs. 90.63), bringing the total amount to Rs. 3,806.
3) Payment terms require interest of 2% per month for delays beyond the credit period and checks must be crossed and made payable to Ashana Enterprises.
20/3, OLD MARKET 3535 15-Oct-22 WEST PATEL NAGAR Delivery Note Mode/Terms of Payment NEW DELHI-110008 PHONE NO. 011+25887411, Reference No. & Date. Other References MOB NO - 91+9910695828, 9910459191 GSTIN/UIN: 07AADPL0844J1ZS Buyer's Order No. Dated State Name : Delhi, Code : 07 E-Mail : ANAND1@ASHANAENTERPRISES.COM Dispatch Doc No. Delivery Note Date Consignee (Ship to) SILVER LINING Dispatched through Destination 16/44, West Punjabi Bagh, New Delhi - 110026
GSTIN/UIN : 07EUBPK2093E1ZS Terms of Delivery
State Name : Delhi, Code : 07 Buyer (Bill to) SILVER LINING 16/44, West Punjabi Bagh, New Delhi - 110026
GSTIN/UIN : 07EUBPK2093E1ZS State Name : Delhi, Code : 07 Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount No. 1 VIENNA BED LINEN QUEEN 63041910 5 pcs 725.00 pcs 3,625.00
SGST OUTPUT @ 2.5% 2.50 % 90.63
CGST OUTPUT @2.5% 2.50 % 90.63 Less : ROUNDED OFF (-)0.26
Total 5 pcs 3,806.00
Amount Chargeable (in words) E. & O.E Indian Rupees Three Thousand Eight Hundred Six Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 63041910 3,625.00 2.50% 90.63 2.50% 90.63 181.26 Total 3,625.00 90.63 90.63 181.26 Tax Amount (in words) : Indian Rupees One Hundred Eighty One and Twenty Six paise Only Company's PAN : AADPL0844J Company's Bank Details Declaration A/c Holder's Name : ASHANA ENTERPRISES 1-GOODS ONCE SOLD WILL NOT BE TAKEN BACK, 2 - Bank Name : KARNATAKA BANK LTD. SUBJECT TO SPECIFIC CLAUSE IN CUSTOMER A/c No. : 5582000100036501 AGREEMENT., 3 - INTEREST SHALL BE CHARGED AT THE Branch & IFS Code : KAROL BAGH & KARB0000558 RATE OF 2% PER MONTH FOR THE DELAY IN PAYMENT for ASHANA ENTERPRISES BEYOND THE CREDIT PERIOD., 4 - ALL CHEQUES /DEMAND DRAFT/ ANY PAY ORDER MUST BE CROSSED A /C PAYEE ONLY IN FAVOUR OF " ASHANA ENTERPRISES". Authorised Signatory This is a Computer Generated Invoice
