1) This is a tax invoice from Shreyan Sales to Deep Textyles Pvt Ltd for the sale of 84 pieces of TAKTER 3000 at a rate of Rs. 380 per piece for a total of Rs. 31,920.
2) The invoice details taxes charged including CGST of 9% (Rs. 2,872.80) and SGST of 9% (Rs. 2,872.80) for a total tax amount of Rs. 5,745.60.
3) The total amount due on the invoice is Rs. 37,666.
1) This is a tax invoice from Shreyan Sales to Deep Textyles Pvt Ltd for the sale of 84 pieces of TAKTER 3000 at a rate of Rs. 380 per piece for a total of Rs. 31,920.
2) The invoice details taxes charged including CGST of 9% (Rs. 2,872.80) and SGST of 9% (Rs. 2,872.80) for a total tax amount of Rs. 5,745.60.
3) The total amount due on the invoice is Rs. 37,666.
Original Description:
Hoping this helps.....now plz allow me to download my book
1) This is a tax invoice from Shreyan Sales to Deep Textyles Pvt Ltd for the sale of 84 pieces of TAKTER 3000 at a rate of Rs. 380 per piece for a total of Rs. 31,920.
2) The invoice details taxes charged including CGST of 9% (Rs. 2,872.80) and SGST of 9% (Rs. 2,872.80) for a total tax amount of Rs. 5,745.60.
3) The total amount due on the invoice is Rs. 37,666.
1) This is a tax invoice from Shreyan Sales to Deep Textyles Pvt Ltd for the sale of 84 pieces of TAKTER 3000 at a rate of Rs. 380 per piece for a total of Rs. 31,920.
2) The invoice details taxes charged including CGST of 9% (Rs. 2,872.80) and SGST of 9% (Rs. 2,872.80) for a total tax amount of Rs. 5,745.60.
3) The total amount due on the invoice is Rs. 37,666.
SUBJECT TO KOLKATA JURISDICTION This is a Computer Generated Invoice Tax Invoice(Page 2) Shreyan Sales Invoice No. Dated B9-1/119, CHATH CHARIAL ROAD SS/2023-24/485 27-Jan-24 MAHESHTALA Delivery Note Mode/Terms of Payment KOLKATA-700141 MOB. 7044085939/ 9230004040 GSTIN/UIN: 19DPSPS7616C1ZA Reference No. & Date. Other References State Name : West Bengal, Code : 19 E-Mail : shreyansales@gmail.com Buyer's Order No. Dated Consignee (Ship to) DEEP TEXSTYLES PVT LTD. Dispatch Doc No. Delivery Note Date Akra Krishna Nagar, Kolkata-700140 GSTIN/UIN : 19AADCD0635Q1ZB State Name : West Bengal, Code : 19 Dispatched through Destination Buyer (Bill to) DEEP TEXSTYLES PVT LTD. Terms of Delivery Akra Krishna Nagar, Kolkata-700140 GSTIN/UIN : 19AADCD0635Q1ZB State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. ROUND OFF- 0.40
Total 84.000 PCS ₹ 37,666.00
Amount Chargeable (in words) E. & O.E Indian Rupees Thirty Seven Thousand Six Hundred Sixty Six Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 34039100 31,920.00 9% 2,872.80 9% 2,872.80 5,745.60 Total 31,920.00 2,872.80 2,872.80 5,745.60 Tax Amount (in words) : Indian Rupees Five Thousand Seven Hundred Forty Five and Sixty paise Only Company's PAN : DPSPS7616C Declaration Terms & Conditions: (1). Payment & Delivery: 15 days after confirmed order along with 100% payment. (2). Rate valid upto 1 month from the date of proforma invoice. (3). Freight: To pay at actual. Company's Bank Details (4). Warranty : 12 months from the date of supply against Bank Name : ICICI BANK LIMITED C/A 3456 any A/c No. : 031705003456 labour & manufacturing defect. Branch & IFS Code : NEW ALIPORE & ICIC0000317 (5). Installation: Only supervision, without any labour and for Shreyan Sales material. (6). Price are subject to change as per fluctuation in foreign currency / custom duty Authorised Signatory SUBJECT TO KOLKATA JURISDICTION This is a Computer Generated Invoice
