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    Inv 000001

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    kenisha
    Creative Eye Private Limited issued a tax invoice to Edward Meyer and Company for the sale of electrical items. The invoice included 3 items: surface switches, connectors, and socket outlets/plugs. The total amount due is 9,312.22 Indian rupees. The invoice provides details of the items, quantities, rates, taxes (CGST and SGST), and a breakdown of the total amount.

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    Inv 000001

    Uploaded by

    kenisha
    45 views1 page
    Creative Eye Private Limited issued a tax invoice to Edward Meyer and Company for the sale of electrical items. The invoice included 3 items: surface switches, connectors, and socket outlets/plugs. The total amount due is 9,312.22 Indian rupees. The invoice provides details of the items, quantities, rates, taxes (CGST and SGST), and a breakdown of the total amount.

    Original Description:

    invoices

    Original Title

    INV-000001 (5)(1)

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    Creative Eye Private Limited issued a tax invoice to Edward Meyer and Company for the sale of electrical items. The invoice included 3 items: surface switches, connectors, and socket outlets/plugs. The total amount due is 9,312.22 Indian rupees. The invoice provides details of the items, quantities, rates, taxes (CGST and SGST), and a breakdown of the total amount.

    Copyright:

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

    Inv 000001

    Uploaded by

    kenisha
    Creative Eye Private Limited issued a tax invoice to Edward Meyer and Company for the sale of electrical items. The invoice included 3 items: surface switches, connectors, and socket outlets/plugs. The total amount due is 9,312.22 Indian rupees. The invoice provides details of the items, quantities, rates, taxes (CGST and SGST), and a breakdown of the total amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Creative Eye Private Limited

    NO. 3/4, 5TH CROSS


    Amruthahalli Sahakarnagar
    Chennai Tamil Nadu 885236 TAX INVOICE
    India
    GSTIN 29AADCH3483N1Z0 Invoice# INV-000001

    Invoice Date : 17/06/2021 Place Of Supply : Tamil Nadu (33)


    Terms : Due on Receipt
    Due Date : 17/06/2021
    Bill To Ship To

    Edward Meyer and Company 33,KEDIA ARCADE


    33,KEDIA ARCADE 9TH BLOCK, JAYANAGAR
    9TH BLOCK, JAYANAGAR Meerut
    Meerut 223254 Delhi
    223254 Delhi India
    India

    HSN CGST SGST


    # Item & Description /SAC Qty Rate % Amt % Amt Amount
    1 surface switch 454236 3.00 1,000.00 6% 176.40 6% 176.40 2,940.00
    box
    2 connectors 632564 5.00 500.00 2.5% 61.56 2.5% 61.56 2,462.50
    box
    3 Socket outlet/plug 453618 10.00 300.00 9% 261.90 9% 261.90 2,910.00
    pcs

    Sub Total 8,312.50


    CGST6 (6%) 176.40
    SGST6 (6%) 176.40

    Total In Words CGST2.5 (2.5%) 61.56


    Indian Rupee Nine Thousand Three Hundred Twelve and Twenty- SGST2.5 (2.5%) 61.56
    Two Paise Only CGST9 (9%) 261.90
    SGST9 (9%) 261.90
    Total ₹9,312.22
    Balance Due ₹9,312.22

    Thanks for your business.

    Authorized Signature

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