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    Ne 05SQ PDF

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    chandan kumar Singh
    This tax invoice from Gundecha Infocom documents the sale of 1 Huawei NE05-SQ device to MFT Info Services Pvt Ltd for INR 159,000. The device has an HSN/SAC code of 8517 and is subject to 18% IGST tax of INR 24,254.28. The invoice provides delivery and payment details, along with item and tax details consisting of the taxable value, IGST amount, and total tax amount.

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    Ne 05SQ PDF

    Uploaded by

    chandan kumar Singh
    54 views1 page
    This tax invoice from Gundecha Infocom documents the sale of 1 Huawei NE05-SQ device to MFT Info Services Pvt Ltd for INR 159,000. The device has an HSN/SAC code of 8517 and is subject to 18% IGST tax of INR 24,254.28. The invoice provides delivery and payment details, along with item and tax details consisting of the taxable value, IGST amount, and total tax amount.

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    NE-05SQ.pdf

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    This tax invoice from Gundecha Infocom documents the sale of 1 Huawei NE05-SQ device to MFT Info Services Pvt Ltd for INR 159,000. The device has an HSN/SAC code of 8517 and is subject to 18% IGST tax of INR 24,254.28. The invoice provides delivery and payment details, along with item and tax details consisting of the taxable value, IGST amount, and total tax amount.

    Copyright:

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

    Ne 05SQ PDF

    Uploaded by

    chandan kumar Singh
    This tax invoice from Gundecha Infocom documents the sale of 1 Huawei NE05-SQ device to MFT Info Services Pvt Ltd for INR 159,000. The device has an HSN/SAC code of 8517 and is subject to 18% IGST tax of INR 24,254.28. The invoice provides delivery and payment details, along with item and tax details consisting of the taxable value, IGST amount, and total tax amount.

    Copyright:

    © All Rights Reserved
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    of 1

    Tax Invoice

    Gundecha Infocom Invoice N0. GI/20-21/KV/3022 Dated


    Office-Unit NO 402 715 ,HN ,Commercial Complex ,Akurli Road 15-July-2020
    Kandivali East Mumbai 400101
    Ware House-Unit NO 402 715 ,HN ,Commercial Complex ,Akurli Delivery Note Mode/Terms of Payment
    Road Kandivali East Mumbai 400101.Maharashtra GSTIN/UIN: GI/20-21/KV/3022
    27AVCPG0105B1ZK
    State Name : Maharashtra, Code : 27
    E-Mail : raj.gundecha@gundechagroup.net
    Supplier's Ref. Other Reference(s)
    GI/20-21/KV/3022

    Consignee Buyer's Order No. Dated :

    MFT INFO SERVICES PVT LTD On mail


    46/5,N S Road,Liluah,HOWRAH,West Bangal-711204
    GSTIN/UIN : 19AAICM6405G1ZE Despatch Document 15-july-2020
    State : Kolkata , Code : 19 No.GI/20-21/KV/3022
    Place of supply : Kolkata Direct delivery KV/20-21/Kolkata

    Terms of Delivery

    Buyer (if other than consignee)


    Delivery as percustomer instructions
    MFT INFO SERVICES PVT LTD Product warrenty :Standard
    46/5,N S Road,Liluah,HOWRAH,West Bangal-711204
    GSTIN/UIN : 19AAICM6405G1ZE
    State : Kolkata , Code : 19
    Place of supply : Kolkata

    Sl Description of Goods HSN/SAC GST Quan Rate per Amount


    No. Rat tity
    e
    1 Huawei NE05-SQ 8517 18 % 1 134746.00 Nos 134746.00

    2102351QCT10KC000008

    18% Output IGST 24254.28

    Less :
    Sales Round Off 0.28

    Total 1 159000.00
    Amount Chargable (in words)
    INR One lakh Fifty Nine Thousand Only

    HSN/SAC Taxable IGST Amount Total


    Value 18% Tax Amount
    8517 134,476.00 24254.28 24,254.28 24,254.28
    Total 134,746.00 24254.28 24,254.28 24,254.28
    Tax Amount (in words) :
    INR Twenty Four Thousand Two Hundred Fifty Four Rupess and Twenty Eight Paisa Only
    PAN : AVCPG0105B
    Declaration
    "I/We hereby certify that my/our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in
    force on the date on

    which the sales of goods specified in this tax invoice for Gundecha Infocom
    is made by me/us and that the transaction of sale Authorised Signatory
    covered by this tax invoice has been effected by me/us
    and it shall be accounted for in the turnover of sales
    while filling of return and the due tax, if any, payable
    on the sale has been paid or shall be paid”

    This is a Computer Generated Invoice

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