Scribd Logo
Upload

Welcome to Scribd!

  • 15 views

    5702 SL PDF

    Uploaded by

    Ajay Malviya
    This invoice from Shree Laxmi Mani Auto Spares provides details of an auto parts sale on January 11, 2020. It lists 4 items sold including bolts, nuts, and front pad kits. The total sale amount before taxes was Rs. 3,569 with a discount of Rs. 356.90 bringing the billed amount to Rs. 3,212. It provides the CGST and SGST tax amounts calculated on the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    5702 SL PDF

    Uploaded by

    Ajay Malviya
    15 views1 page
    This invoice from Shree Laxmi Mani Auto Spares provides details of an auto parts sale on January 11, 2020. It lists 4 items sold including bolts, nuts, and front pad kits. The total sale amount before taxes was Rs. 3,569 with a discount of Rs. 356.90 bringing the billed amount to Rs. 3,212. It provides the CGST and SGST tax amounts calculated on the sale.

    Original Description:

    Original Title

    5702 SL.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Shree Laxmi Mani Auto Spares provides details of an auto parts sale on January 11, 2020. It lists 4 items sold including bolts, nuts, and front pad kits. The total sale amount before taxes was Rs. 3,569 with a discount of Rs. 356.90 bringing the billed amount to Rs. 3,212. It provides the CGST and SGST tax amounts calculated on the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    5702 SL PDF

    Uploaded by

    Ajay Malviya
    This invoice from Shree Laxmi Mani Auto Spares provides details of an auto parts sale on January 11, 2020. It lists 4 items sold including bolts, nuts, and front pad kits. The total sale amount before taxes was Rs. 3,569 with a discount of Rs. 356.90 bringing the billed amount to Rs. 3,212. It provides the CGST and SGST tax amounts calculated on the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    SHREE LAXMI MANI AUTO SPARES(INDORE Invoice No.

    : HYWH1920005702 Date: 11-01-2020


    54 B SUKH SHANTI NAGAR G.R NO.: ,Challan No :
    BICHOLI ROAD No.of Pkgs.:
    INDORE GSTIN : Place of Supply: Madhya Pr (23),(23)
    ---------------------------------------------------------------------------------------------
    SR. PART No. DESCRIPTION HSN NO. QTY CGST% SGST% MRP AMOUNT
    1 5175207000 BOLT-HUB - 5175 73181500 1 9.00 % 9.00 % 166.00 166.00
    2 5295017000 NUT-HUB - 52950 73181600 2 9.00 % 9.00 % 307.00 614.00
    3 581011JA11 PAD KIT-FRONT D 87083000 1 14.00 % 14.00 % 2,064.00 2,064.00
    4 86811A0000 GUARD ASSY-FRON 87089900 1 14.00 % 14.00 % 725.00 725.00

    ---------------
    3,569.00
    Discount Amount 356.90
    CGST Amount 328.09
    SGST Amount 328.09
    Less Rounded Off (-) @ 0.10
    ---------------------------------------------------------------------------------------
    Rupees: Three Thousand Two Hundred Twelve Only BILL Amt. 3,212.00
    VAT Summary:Sale @18%=594.92 CGST=53.54 SGST=53.54 @28%=1,961.00 CGST=274.55 SGST=274.55 Total Sale=2,555.92 CGST=328.09 SGST=328.

    -----------------------------------------------------------------------------------------
    Balance as on date:Rs.28,026.00 Cr
    Any type of third party sale is not laiblity of PD

    You might also like