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    Supply Outward - 34

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    DIVYANSHI PHOTO STATE
    This tax invoice from Arush Petrochem documents the sale of 100 units of SM HH 900 Ml and 30 units of SM Calcium GreaseLR 1 Kg to Anubhav Traders Provision Store in Faizabad, Uttar Pradesh on September 19, 2020. The total invoice amount is Rs. 10,974 which includes CGST of Rs. 837 and SGST of Rs. 837. The goods will be transported by the party and the terms require full payment within the stipulated time or interest of 18% per annum will apply.

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    Supply Outward - 34

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    DIVYANSHI PHOTO STATE
    74 views3 pages
    This tax invoice from Arush Petrochem documents the sale of 100 units of SM HH 900 Ml and 30 units of SM Calcium GreaseLR 1 Kg to Anubhav Traders Provision Store in Faizabad, Uttar Pradesh on September 19, 2020. The total invoice amount is Rs. 10,974 which includes CGST of Rs. 837 and SGST of Rs. 837. The goods will be transported by the party and the terms require full payment within the stipulated time or interest of 18% per annum will apply.

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    This tax invoice from Arush Petrochem documents the sale of 100 units of SM HH 900 Ml and 30 units of SM Calcium GreaseLR 1 Kg to Anubhav Traders Provision Store in Faizabad, Uttar Pradesh on September 19, 2020. The total invoice amount is Rs. 10,974 which includes CGST of Rs. 837 and SGST of Rs. 837. The goods will be transported by the party and the terms require full payment within the stipulated time or interest of 18% per annum will apply.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    74 views3 pages

    Supply Outward - 34

    Uploaded by

    DIVYANSHI PHOTO STATE
    This tax invoice from Arush Petrochem documents the sale of 100 units of SM HH 900 Ml and 30 units of SM Calcium GreaseLR 1 Kg to Anubhav Traders Provision Store in Faizabad, Uttar Pradesh on September 19, 2020. The total invoice amount is Rs. 10,974 which includes CGST of Rs. 837 and SGST of Rs. 837. The goods will be transported by the party and the terms require full payment within the stipulated time or interest of 18% per annum will apply.

    Copyright:

    © All Rights Reserved
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    of 3

    GSTIN : 09DCOPD0219R1Z5 Original Copy

    Pre Authenticated by

    for ARUSH PETROCHAM


    TAX INVOICE
    ARUSH PETROCHAM
    REGD OFF- 4C/3A1 RAMANANAD NAGGER, ALLAHPUR ALLAHABAD 211006
    BO HOUSE NO -17 DR BN VERMA ROAD, KAISERBASGH LUCKNOW 226018
    PAN : DCOPD0219R
    Tel. : 8840451782 email : smoothplushr@gmail.com

    Book No. : 1 Reverse Charge : N


    Serial No. : 34 GR/RR No. :
    Date of Invoice : 19-09-2020 ( 03:16 PM ) Transport : by Party
    Place of Supply : Uttar Pradesh (09) E-Way Bill No. :

    Billed to : Shipped to :
    M/S Anubhav Traders Provision Store M/S Anubhav Traders Provision Store
    Darshan Nagger Darshan Nagger
    Faizabad Faizabad

    Party PAN : Party PAN :


    Party E-Mail ID : Party E-Mail ID :
    Party Mobile No : Party Mobile No :
    Party AadhaarNo : Party AadhaarNo :
    State : Uttar Pradesh (09) State : Uttar Pradesh (09)
    GSTIN / UIN : 09AEDPH2832Q1Z6 GSTIN / UIN : 09AEDPH2832Q1Z6

    S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
    Code

    1. SM HH 900 Ml (V15G) 2710 100.00 Nos 75.00 0.00 % 75.00 7,500.00


    2. SM Calcium GreaseLR 1 Kg (Gross Wt) 2710 30.00 Nos 60.00 0.00 % 60.00 1,800.00

    9,300.00
    Add : CGST @ 9.00 % 837.00
    Add : SGST @ 9.00 % 837.00

    Grand Total 130.00 Nos ` 10,974.00

    HSN/SAC Tax Rate Taxable Amt. CGST SGST Total Tax


    2710 18% 9,300.00 837.00 837.00 1,674.00

    Rupees Ten Thousand Nine Hundred Seventy Four Only

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment For ARUSH PETROCHAM
    is not made with in the stipulated time.
    3. Subject to 'ALLAHABAD' Jurisdiction only.
    Authorised Signatory
    GSTIN : 09DCOPD0219R1Z5 Duplicate Copy
    Pre Authenticated by

    for ARUSH PETROCHAM


    TAX INVOICE
    ARUSH PETROCHAM
    REGD OFF- 4C/3A1 RAMANANAD NAGGER, ALLAHPUR ALLAHABAD 211006
    BO HOUSE NO -17 DR BN VERMA ROAD, KAISERBASGH LUCKNOW 226018
    PAN : DCOPD0219R
    Tel. : 8840451782 email : smoothplushr@gmail.com

    Book No. : 1 Reverse Charge : N


    Serial No. : 34 GR/RR No. :
    Date of Invoice : 19-09-2020 ( 03:16 PM ) Transport : by Party
    Place of Supply : Uttar Pradesh (09) E-Way Bill No. :

    Billed to : Shipped to :
    M/S Anubhav Traders Provision Store M/S Anubhav Traders Provision Store
    Darshan Nagger Darshan Nagger
    Faizabad Faizabad

    Party PAN : Party PAN :


    Party E-Mail ID : Party E-Mail ID :
    Party Mobile No : Party Mobile No :
    Party AadhaarNo : Party AadhaarNo :
    State : Uttar Pradesh (09) State : Uttar Pradesh (09)
    GSTIN / UIN : 09AEDPH2832Q1Z6 GSTIN / UIN : 09AEDPH2832Q1Z6

    S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
    Code

    1. SM HH 900 Ml (V15G) 2710 100.00 Nos 75.00 0.00 % 75.00 7,500.00


    2. SM Calcium GreaseLR 1 Kg (Gross Wt) 2710 30.00 Nos 60.00 0.00 % 60.00 1,800.00

    9,300.00
    Add : CGST @ 9.00 % 837.00
    Add : SGST @ 9.00 % 837.00

    Grand Total 130.00 Nos ` 10,974.00

    HSN/SAC Tax Rate Taxable Amt. CGST SGST Total Tax


    2710 18% 9,300.00 837.00 837.00 1,674.00

    Rupees Ten Thousand Nine Hundred Seventy Four Only

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment For ARUSH PETROCHAM
    is not made with in the stipulated time.
    3. Subject to 'ALLAHABAD' Jurisdiction only.
    Authorised Signatory
    GSTIN : 09DCOPD0219R1Z5 Triplicate Copy
    Pre Authenticated by

    for ARUSH PETROCHAM


    TAX INVOICE
    ARUSH PETROCHAM
    REGD OFF- 4C/3A1 RAMANANAD NAGGER, ALLAHPUR ALLAHABAD 211006
    BO HOUSE NO -17 DR BN VERMA ROAD, KAISERBASGH LUCKNOW 226018
    PAN : DCOPD0219R
    Tel. : 8840451782 email : smoothplushr@gmail.com

    Book No. : 1 Reverse Charge : N


    Serial No. : 34 GR/RR No. :
    Date of Invoice : 19-09-2020 ( 03:16 PM ) Transport : by Party
    Place of Supply : Uttar Pradesh (09) E-Way Bill No. :

    Billed to : Shipped to :
    M/S Anubhav Traders Provision Store M/S Anubhav Traders Provision Store
    Darshan Nagger Darshan Nagger
    Faizabad Faizabad

    Party PAN : Party PAN :


    Party E-Mail ID : Party E-Mail ID :
    Party Mobile No : Party Mobile No :
    Party AadhaarNo : Party AadhaarNo :
    State : Uttar Pradesh (09) State : Uttar Pradesh (09)
    GSTIN / UIN : 09AEDPH2832Q1Z6 GSTIN / UIN : 09AEDPH2832Q1Z6

    S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
    Code

    1. SM HH 900 Ml (V15G) 2710 100.00 Nos 75.00 0.00 % 75.00 7,500.00


    2. SM Calcium GreaseLR 1 Kg (Gross Wt) 2710 30.00 Nos 60.00 0.00 % 60.00 1,800.00

    9,300.00
    Add : CGST @ 9.00 % 837.00
    Add : SGST @ 9.00 % 837.00

    Grand Total 130.00 Nos ` 10,974.00

    HSN/SAC Tax Rate Taxable Amt. CGST SGST Total Tax


    2710 18% 9,300.00 837.00 837.00 1,674.00

    Rupees Ten Thousand Nine Hundred Seventy Four Only

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment For ARUSH PETROCHAM
    is not made with in the stipulated time.
    3. Subject to 'ALLAHABAD' Jurisdiction only.
    Authorised Signatory

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