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Tax Invoice: Mohalla Jhanti Nidhauli Kalan Etah MOB 9528736558 State Name: Uttar Pradesh, Code: 09

This document is a tax invoice from Smart Shop for a Samsung A14 5G phone sold to Anek Pal, totaling INR 14,499. The invoice includes details such as GST amounts, bank information, and a declaration of accuracy. It is dated July 17, 2024, and is subject to Etah jurisdiction.

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10 views1 page

Tax Invoice: Mohalla Jhanti Nidhauli Kalan Etah MOB 9528736558 State Name: Uttar Pradesh, Code: 09

This document is a tax invoice from Smart Shop for a Samsung A14 5G phone sold to Anek Pal, totaling INR 14,499. The invoice includes details such as GST amounts, bank information, and a declaration of accuracy. It is dated July 17, 2024, and is subject to Etah jurisdiction.

Uploaded by

kmb13343
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

SMART SHOP (2024-2025) Invoice No. Dated


H.O. :G.T. ROAD ETAH SSGR2075 17-Jul-24
B.O. : AGRA ROAD ETAH Delivery Note Mode/Terms of Payment
B.O NEAR VMART , THANDI SADAK KASGANJ
GSTIN/UIN: 09ALDPG3248A2ZK
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : 9720112266,9720332266 , 9720772266
E-Mail : smartshop0029@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
ANEK PAL DMI 9528736558 Dispatch Doc No. Delivery Note Date
MOHALLA JHANTI NIDHAULI KALAN ETAH
MOB=9528736558 Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Terms of Delivery

Salesman Name
YASH

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Samsung A14 5g (4+128) @18% 85171300 1 PCS 12,287.29 PCS 12,287.29


354990354914396

CGST @ 9% 9 % 1,105.86
SGST @ 9% 9 % 1,105.86
Less : Round Off (-)0.01

Total 1 PCS 14,499.00


Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Four Hundred Ninety Nine Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
12,287.29 9% 1,105.86 9% 1,105.86 2,211.72
Total: 12,287.29 1,105.86 1,105.86 2,211.72

Tax Amount (in words) : INR Two Thousand Two Hundred Eleven and Seventy Two paise Only

Company’s Bank Details


Bank Name : HDFC BANK - A/C 50200079689480
A/c No. : 50200079689480
Branch & IFS Code : ETAH & HDFC0000868
Declaration for SMART SHOP (2024-2025)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO ETAH JURISDICTION
Customer Care

This is a Computer Generated Invoice

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