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Tax Invoice

TRADEMARKK AUTO (23-24) Invoice No. Dated


Shop No 7-3/4,S.T.Road VEH2324780 1-Feb-24
Suman Nagar,Opp Benzola Complex, Delivery Note Mode/Terms of Payment
Chembur Mumbai-71
GSTIN/UIN: 27AAOFT9657L1Z3 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : trademarkhero19@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Namit Shetty Dispatch Doc No. Delivery Note Date
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Dispatched through Destination
Namit Shetty
State Name : Maharashtra, Code : 27
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.
1 MBLCEW000R6A00093 87116020 1 No 1,60,367.00 No 1,60,367.00
ECD000R6A00099
VIDA V1 PRO MAO
PK6018109C37 PK611810A9DA

Output CGST 2.5% 2.50 % 4,009.18


Output SGST 2.5% 2.50 % 4,009.18
Less : Rounding Off (-)0.36

Total 1 No ₹ 1,68,385.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Sixty Eight Thousand Three Hundred Eighty Five Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,60,367.00 2.50% 4,009.18 2.50% 4,009.18 8,018.36
Total: 1,60,367.00 4,009.18 4,009.18 8,018.36
Tax Amount (in words) : INR Eight Thousand Eighteen and Thirty Six paise Only
Company's PAN : AAOFT9657L
Declaration for TRADEMARKK AUTO (23-24)
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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