Scribd Logo
Upload

Welcome to Scribd!

  • Coral Granito PVT - LTD.: Retail Invoice

    Uploaded by

    Jaswinder Singh
    22 views1 page
    This invoice summarizes the sale of 400 tiles from Coral Granito Pvt. Ltd. to Sharma Hardware and Store. The tiles were transported from Vijaypur, Jammu and Kashmir to Gurhamorah. The total bill amount was Rs. 61,768 which included Rs. 66,000 for the tiles, excise duty of Rs. 7,920, education cess of Rs. 158, higher education cess of Rs. 79, and CST of Rs. 1211, less trade discount.

    Original Description:

    dd

    Original Title

    g5tg4

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice summarizes the sale of 400 tiles from Coral Granito Pvt. Ltd. to Sharma Hardware and Store. The tiles were transported from Vijaypur, Jammu and Kashmir to Gurhamorah. The total bill amount was Rs. 61,768 which included Rs. 66,000 for the tiles, excise duty of Rs. 7,920, education cess of Rs. 158, higher education cess of Rs. 79, and CST of Rs. 1211, less trade discount.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    22 views1 page

    Coral Granito PVT - LTD.: Retail Invoice

    Uploaded by

    Jaswinder Singh
    This invoice summarizes the sale of 400 tiles from Coral Granito Pvt. Ltd. to Sharma Hardware and Store. The tiles were transported from Vijaypur, Jammu and Kashmir to Gurhamorah. The total bill amount was Rs. 61,768 which included Rs. 66,000 for the tiles, excise duty of Rs. 7,920, education cess of Rs. 158, higher education cess of Rs. 79, and CST of Rs. 1211, less trade discount.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE

    [ ]ORIGINAL FOR BUYER S.T. TIN NO. 24092005370 Dt.20-12-2007 C.S.T. NO. 24592005370 Dt. 18-12-2007

    [ ]DUPLICATE FOR TRANSPORTER

    [ ]TRIPLICATE FOR ASSESSEE

    CORAL GRANITO PVT.LTD.


    Old Rafaleshwar Road,B/h. Lalpar Village, 8-A N.H. MORBI - 2, MO.NO. 099090 20014

    Retail Invoice

    SHARMA HARDWARE AND STORE


    GURHAMORAH

    DEBIT VIJAYPUR- Jammu And Kashmir VAT TIN: 01721090261 CST TIN: 5080446 Del.Add. : PREPARTION DATE: 07-02-2013 TIME: 16:40

    INVOICE NO:

    5370

    REMOVAL DATE: 07-02-2013 TIME: 18:10

    SHARMA HARDWARE AND STORE GURHAMORAH

    Transport Name : GURU NANAK PUNJAB TRANSPO Vehicle No. : HR-46B-7225 L.R. No.: 1757
    After Abatement Ass. Value Amount Sales Price Per Unit Total Ex. Fact W/o Duty/Tax

    VIJAYPUR- Jammu And Kashmir


    Description Of Goods VITRIFIED TILES CAPSUL IV S.7 ST IV S.13 SUZLON IV S.2 Size Grade Qty. MRP

    1 2 3

    150.00 150.00 100.00 12 x 12 PRE I


    400.00

    Sub Total Ivory Series

    300.00

    165.00

    66000.00

    130.00

    52000.00

    CST - Form C

    TOTAL

    400.00

    66000.00 Excise @ 12% Educess @ 2% H.Edu.Cess @ 1% Trade Discount Freight Insurance & Other Chg Sub Total CST @ 2% GRAND TOTAL

    52000.00 7920.00 158.00 79.00 .00 .00 400.00 60557.00 1211.00 61768.00

    Ex. Duty (In words): Seven Thousand Nine Hundred Twenty Rupees Only

    Total Bill Amount (In words):

    Sixty One Thousand Seven Hundred Sixty Eight Rupees Only

    You might also like