TAX INVOICE

Invoice No: Dated :

KDS/41/20-21 11.08.20
Delivery Note: Mode/ Terms of Payment

Supplier Ref. : Delivery Note:

Consignee:
Buyer's Order No.: Destination :

Despatched Through: Motor Vehicle No. :

BY ROAD JH09R1306
LR/RR no: Other Ref.:
S. NO. DESCRIPTION OF GOODS HSN/SAC QTY. RATE AMOUNT
1 CC/W-V/ROM 2701 25.510 3,429.00 87,473.79
S.O. NO. -

R/OFF 0.21
TOTAL AMOUNT 87,474.00
CGST 2.5 % -
SGST 2.5% -
IGST 5% 4,373.70
Compensation Cess @400/MT. 10,204.00
NET PAYABLE AMOUNT 102,051.70
Amount Chargeable (in words) :
One Lakh Two Thousand Fifty One Rupees & Seventy Paise only.
BANK DETAIL :

Declaration : For - KDS COMPANY

We declare that this invoice shows the actual
price of the goods described and that all
particulars true andcorrect. Authorised Signatory
This is computer generated invoice.
QTY. RATE AMOUNT R/OFF AMT. GST 5% CESS @ 400
25.51 3,429.00 87,473.79 0.21 87,474.00 4,373.70 10,204.00
25.51 4,000.00

2186.85
TOTAL AMT.
102,051.70
102,040.00
11.70