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Print Invoice - 1339 PDF
Print Invoice - 1339 PDF
GSTIN :
(Under Section 31(1) of the CGST/SGST Act,2017) ORIGINAL FOR RECIPIENT
Tax is payable on Reverse Charge : No
JFB TECHNOLOGIES LTD
Invoice No. UC120211339 DUPLICATE FOR TRANSPORTER
PLOT NO.SP-6(D), INDUSTRIAL AREA, KAHARANI, BHIWADI, RAJASTHAN,BHIWADI,301019, RAJASTHAN, :
INDIA Invoice Date 15-DEC-20 TRIPLICATE FOR SUPPLIER
Tel.: 0124-4623400 Inv Time : 11:53:48 EXTRA COPY
PAN : AAECJ1120D CIN : U35990DL2017PLC325686 State:ST-08 ISO NO FM/DP/03
Vendor Code. :
Details of Buyer (Bill to) Details of Consignee (Ship to) Place of Supply
S.No. Part No. Goods HSN/ Unit P.UOM Pkg Qty P.QTY Rate Amount Dis. Others* Taxable CGST SGST IGST
SAC (Rs) (Rs) value Rate Amount Rate Amount Rate Amount
(Rs) (%) (Rs) (%) (Rs) (%) (Rs)
770000034600 COUNTER WT. - 8708 NOS 0 600.00 0.00 148.000 0.00
1 573603130103 (TML Pt.
88800.00 88800.00 0.00 0.00 28 24864.00
No. 573603130102)
~~~
Total 600.00 88800.00 0.00 88800.00 0.00 0.00 24864.00
MRN NO. MRN DATE INV NO. INV DATE Total taxable value for GST Return(excluding tax) 88800.00
SGST Value(In Words) INR ZERO ONLY Total taxable value for GST Return(including tax) 113664.00
CGST Value(In Words) INR ZERO: ONLY TCS Value 0.00
IGST Value(In Words) INR TWENTY FOUR THOUSAND EIGHT HUNDRED SIXTY FOUR ONLY Total Invoice Value(including tax) 113664.00
Total Invoice Value(In Words) INR ONE LAKH THIRTEEN THOUSAND SIX HUNDRED SIXTY FOUR ONLY
FOR JFB TECHNOLOGIES LTD
Remarks: Sales
Interest @24% will be Charged for the over due amount of Bill will be Raise.
Ref Challan
Authorised Signature