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  • GST Invoice Format No. 12

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    Arindam Chanda
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    S.K. Enterprises issued a tax invoice to Technoman Eighteen for the sale of 2 air conditioning units at Rs. 38,500 each, for a total of Rs. 77,000. The invoice also includes freight charges of Rs. 500, SGST of Rs. 10,850, and CGST of Rs. 10,850, bringing the grand total to Rs. 99,200. Payment is due within 30 days by cheque made out to S.K. Enterprises.

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    GST Invoice Format No. 12.xlsx

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    S.K. Enterprises issued a tax invoice to Technoman Eighteen for the sale of 2 air conditioning units at Rs. 38,500 each, for a total of Rs. 77,000. The invoice also includes freight charges of Rs. 500, SGST of Rs. 10,850, and CGST of Rs. 10,850, bringing the grand total to Rs. 99,200. Payment is due within 30 days by cheque made out to S.K. Enterprises.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    82 views2 pages

    GST Invoice Format No. 12

    Uploaded by

    Arindam Chanda
    S.K. Enterprises issued a tax invoice to Technoman Eighteen for the sale of 2 air conditioning units at Rs. 38,500 each, for a total of Rs. 77,000. The invoice also includes freight charges of Rs. 500, SGST of Rs. 10,850, and CGST of Rs. 10,850, bringing the grand total to Rs. 99,200. Payment is due within 30 days by cheque made out to S.K. Enterprises.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    S.K.

    Enterprises TAX INVOICE


    7, Lanin Sarani, Sumangal Apartment
    Room-20, Kolkata-700013

    BILLING ADDRESS
    Technoman Eighteen INVOICE NUMBER
    D-14, Dulagarh Industrial Area, INVOICE DATE
    Howrah OUR ORDER NO.
    Phone : 033 24474175 YOUR ORDER NO.
    GSTIN : 19CCAST7746M2ZPD PAYMENT TERMS
    TRANSPORT
    SHIPPING ADDRESS G.R. NO.
    Technoman Eighteen CHALLAN NO.
    D-14, Dulagarh Industrial Area, STATE NAME
    Howrah STATE CODE
    Phone : 033 24474175
    GSTIN : 19CCAST7746M2ZPD

    DESCRIPTION OF GOODS / SERVICE HSN CODE QTY RATE

    SRK/SRC20CLS 8415 2 38,500.00

    THANK YOU FOR YOUR BUSINESS! Total


    Freight Charges
    Grand Total
    SGST @ 14 %
    CGST @ 14 %
    E.&.O.E. Grand Total (Including Tax)

    Amount in Words :
    Ninety-Nine Thousand Two Hundred Only/-

    Please Make the Cheque in Favour of "S.K. Enterprises"


    AX INVOICE

    2326 / 2018-19
    07.10.2017
    7546
    NA
    30 Days
    WB04G2438
    78F
    2326 / 2018-19
    WB

    AMOUNT

    77,000.00

    77,000
    500
    77,500
    10,850
    10,850
    99,200

    for S.K. Enterprises

    Authorized Signatory

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