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  • I FHMHFM

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    Raghuraman Narasimmalu
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    This document is a tax invoice from Bharat Electronics providing a credit for goods sold. It details the sale of a refrigerator, washing machine, fabric cover, and freight charges to a customer named Raguraman. The total taxable amount is Rs. 32,162.33 with total GST of Rs. 5,737.67, bringing the net amount to Rs. 37,900. It provides the customer, item and price details, taxes charged, and payment terms.

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    I_FhMhFM (2)

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    This document is a tax invoice from Bharat Electronics providing a credit for goods sold. It details the sale of a refrigerator, washing machine, fabric cover, and freight charges to a customer named Raguraman. The total taxable amount is Rs. 32,162.33 with total GST of Rs. 5,737.67, bringing the net amount to Rs. 37,900. It provides the customer, item and price details, taxes charged, and payment terms.

    Copyright:

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

    I FHMHFM

    Uploaded by

    Raghuraman Narasimmalu
    This document is a tax invoice from Bharat Electronics providing a credit for goods sold. It details the sale of a refrigerator, washing machine, fabric cover, and freight charges to a customer named Raguraman. The total taxable amount is Rs. 32,162.33 with total GST of Rs. 5,737.67, bringing the net amount to Rs. 37,900. It provides the customer, item and price details, taxes charged, and payment terms.

    Copyright:

    © All Rights Reserved
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    of 1

    Billed at : OLD NO:152; NEW NO:440, SALEM MAIN ROAD, NAMAKKAL, 637001 TAX INVOICE (CREDIT)

    Ph.No: 04286-274242 / 8012548675 email: customercare@bharathelectronics.in


    GST Invoice No : 2001602220
    Date & Time : 22/10/2020 1239
    Sales Emp : NKL1-JAYAMURUGAN
    Ph.No : 7868900224/9360075365

    Cust. GSTIN : Place of Supply: Tamil Nadu (33)


    Ship To Address :
    Bill To Address : RAGURAMAN
    2/308,ANBU NAGAR-2,
    2/308,ANBU NAGAR-2,
    CHINNAMUTHALAIPATTY PO,-NALLIPALAYAM,
    CHINNAMUTHALAIPATTY PO,-NALLIPALAYAM,
    NAMAKKAL,-63003
    NAMAKKAL,-63003
    7868900224/9360075365
    7868900224/9360075365

    SI No Description HSN Qty. Price Gross GST % SGST Amt. CGST Amt. Total

    1 NEO 278LHPRM 2S N (21231) 84180000 1 16,949.15 16,949.15 18.00% 1,525.42 1,525.42 20,000.00
    (PM)WHIRLPOOL REF FF
    2 TL 65 RDSS (6.5KG) AQUA IFB TOP 84500000 1 14,576.27 14,576.27 18.00% 1,311.86 1,311.86 17,200.00
    LOADING W/M
    3 CC FABRICS (TL WM) COVER 59030000 1 446.43 446.43 12.00% 26.79 26.79 500.00
    ACCESSORIES
    4 FREIGHT_CHARGES 99650000 1 190.48 190.48 5.00% 4.76 4.76 200.00

    Taxable Amt: 32,162.33 SGST :2,868.84 GST Amt: 5,737.67 ROUND OFF : 0.00

    CGST :2,868.84 NET AMOUNT : 37,900.00


    RUPEES THIRTY-SEVEN THOUSAND NINE HUNDRED ONLY

    CASH CARD CHEQUE BALANCE


    EX-400.00/-
    0.00 0.00 0.00 37,900.00

    Terms and conditions:


    1. Goods once sold will not be taken back or exchanged at any circumstance.
    2. All disputes subject to Coimbatore Jurisdiction only.

    * This is system generated Invoice no signature required.


    Page 1 of 1

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