Tax Invoice: Akhil Enterprises

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Akhil Enterprises
19- Shiv Vihar, Benar Road, Near Dadi ka Pharak, Jhotwara, Jaipur (Raj)
Phone no.: 8233353333
Email: akhilearen.08@gmail.com
GSTIN: 08ADWPA5149B1ZL
State: 08-Rajasthan

Tax Invoice
Bill To: Invoice No.: 2245
Akshay Laddha Date: 06-10-2020

# Item name HSN/ SAC Quantity Price/ unit GST Amount

SUZ4022 Wooden Office Table ₹ 728.57


1 1 ₹ 6,071.42 ₹ 6,800.00
a nd Wooden Desk (12.0%)

CMV0034 High Back ₹ 589.29


2 1 ₹ 4,910.71 ₹ 5,500.00
Adjustable Chair (12.0%)

Total 2 ₹ 1,317.86 ₹ 12,300.00

INVOICE AMOUNT IN WORDS Sub Total ₹ 10,928.14


Twelve Thousand Three Hundred Rupees only SGST@6.0
₹ 658.93
%
TERMS AND CONDITIONS
CGST@6.0
₹ 658.93
Thank you for doing business with us. %
Total ₹ 12,300.00
Received ₹ 12,300.00
Payment Credit Card
Mode

For, Akhil Enterprises

Authorized Signatory

Acknowledgment
Akhil Enterprises
Invoice No. : 2245
Invoice Date : 06-10-2020
Invoice Amount : 12300.0
Receiver's Seal & Sign

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