Tax Invoice

TAX INVOICE

SANKPAL CERAMIC (18-19) Invoice No. e-Way Bill No. Dated

#8679,NH-4,PB Road,Shivabasav Nagar, SC1311 19-Mar-2019
Belgaum
Karnataka - 590010, India
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29ABUFS0865N1Z4 1311
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
Contact : 0831-2471175,9611069777,
E-Mail : sankpalceramics@gmail.com
SC1311
Buyer’s Order No. Dated
Buyer
Sabana Yaliballi Despatch Document No. Delivery Note Date
Nanawadi, Belagavi, 9482636700 19-Mar-2019
State Name : Karnataka, Code : 29 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 KAJ VERONA LIGHT 300*450MM 6907 20 Box 345.00 Box 6,900.00

PRM
2 Agl Impresso Gres 300*600mm 6907 2 Box 488.00 Box 976.00
3 AGL Impresso White 300*600mm 6907 5 Box 488.00 Box 2,440.00
4 RAK Naturo Brown 598*598mm 6907 2 Box 854.00 Box 1,708.00
5 RAK Nova Marfil 800*1200mm 6907 2 Box 1,857.00 Box 3,714.00
6 Franke BZX 210/110 57 Sink ( 7324 1 Pcs 9,076.00 Pcs 9,076.00
24X18)
24,814.00
CGST 2,233.26
SGST 2,233.26
Round Off 0.48

Total 29,281.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Nine Thousand Two Hundred Eighty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6907 15,738.00 9% 1,416.42 9% 1,416.42 2,832.84
7324 9,076.00 9% 816.84 9% 816.84 1,633.68
Total 24,814.00 2,233.26 2,233.26 4,466.52

Tax Amount (in words) : Indian Rupees Four Thousand Four Hundred Sixty Six and Fifty Two paise Only

Company’s VAT TIN : 29140844320

Company’s CST No. : 29140844320
Company’s PAN : ABUFS0865N
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for SANKPAL CERAMIC (18-19)

Authorised Signatory

This is a Computer Generated Invoice