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Tax Invoice: 21AACCV9292L1ZW

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badrireport
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30 views1 page

Tax Invoice: 21AACCV9292L1ZW

Uploaded by

badrireport
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice No.

Dated 30-Mar-24
BHFT232410380812
Ref. No. VISHVA ELECTROTECH LIMITED
Po- Rasulgarh,, P.S. - Saheed
Nagar, Bhubaneshwar, Khordha,
Odisha, 751010
GSTIN/UIN : 21AACCV9292L1ZW

Tax Invoice
Party : EAGEL STAR INDUSTRIAL SERVICES PRIVATE LIMITED
M-7438812124
NR- SASHI FURNITURE,NARSING NAGAR
BRAJARAJ NAGAR,JHARSUGUDA
PIN-768216
GSTIN/UIN : 21AAGCE8315H1ZW
State Name : Odisha, Code : 21
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 1200 MM FAN 84149030 2 PCS 1008.05 PCS 2016.10

OUTPUT CGST 181.45


OUTPUT SGST 181.45

Total ₹ 2379.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Three Hundred Seventy Nine Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84149030 2016.10 9% 181.45 9% 181.45 362.90
Total 2016.10 181.45 181.45 362.90

Tax Amount (in words) : INR Three Hundred Sixty Two and Ninety Paisa Only
Company's PAN : AACCV9292L
for VISHVA ELECTROTECH
Declaration LIMITED
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
This is a Computer Generated Invoice Authorised Signatory

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