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Tax Invoice: Balaji Enterprises 2505 24-Feb-25

This document is a tax invoice from Balaji Enterprises to Satyam Associates for the sale of 140 bags of cement, totaling INR 44,800. The invoice includes details such as the IRN, acknowledgment number, GSTINs, and tax amounts for CGST and SGST, which total INR 9,800. It also contains a declaration confirming the accuracy of the invoice details.

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dwivedimohit10
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56 views1 page

Tax Invoice: Balaji Enterprises 2505 24-Feb-25

This document is a tax invoice from Balaji Enterprises to Satyam Associates for the sale of 140 bags of cement, totaling INR 44,800. The invoice includes details such as the IRN, acknowledgment number, GSTINs, and tax amounts for CGST and SGST, which total INR 9,800. It also contains a declaration confirming the accuracy of the invoice details.

Uploaded by

dwivedimohit10
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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Tax Invoice e-Invoice

IRN : 91616ee42c4f134f9b874e58a346b964f21afcabb90b-
2c6940e79d0ac5fefe74
Ack No. : 142516762105794
Ack Date : 24-Feb-25

Balaji Enterprises Invoice No. Dated


Jalaun Road Patel Nagar Orai 2505 24-Feb-25
Branch-Rath Distt Hamirpur Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AMDPR3973L1ZD
Buyer’s Order No. Dated
State Name : Uttar Pradesh, Code : 09
Contact : 9450921328, 8756311172
Dispatch Doc No. Delivery Note Date
E-Mail : deepakdada123@gmail.com
Consignee (Ship to)
Dispatched through Destination
Satyam Associates ,Orai (Z4) ORAI ORAI
Orai Distt Jalaun (10) Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 09AAVPM5156G2Z4 UP92B6401
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Buyer (Bill to)
Satyam Associates ,Orai (Z4)
Orai Distt Jalaun (10)
GSTIN/UIN : 09AAVPM5156G2Z4
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 Cement 25232930 140 bag 250.00 bag 35,000.00

CGST TAX 4,900.00


SGST TAX 4,900.00

Total 140 bag 44,800.00


Amount Chargeable (in words) E. & O.E
INR Forty Four Thousand Eight Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232930 35,000.00 14% 4,900.00 14% 4,900.00 9,800.00
Total 35,000.00 4,900.00 4,900.00 9,800.00

Tax Amount (in words) : INR Nine Thousand Eight Hundred Only
Declaration
for Balaji Enterprises
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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