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    Tax Invoice: Chander Traders

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    udhaya g
    This tax invoice from Chander Traders documents the sale of ceiling fans to Manohar & Co. Chander Traders sold 8 1200mm Tiger ceiling fans for Rs. 10,023.17 and 4 600mm Luminous ceiling fans for Rs. 5,924.82, for a subtotal of Rs. 14,542.36. After discounts of Rs. 1,027.12 and taxes of Rs. 2,432.75, the total invoice amount was Rs. 15,948.00.

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    Tax Invoice: Chander Traders

    Uploaded by

    udhaya g
    14 views1 page
    This tax invoice from Chander Traders documents the sale of ceiling fans to Manohar & Co. Chander Traders sold 8 1200mm Tiger ceiling fans for Rs. 10,023.17 and 4 600mm Luminous ceiling fans for Rs. 5,924.82, for a subtotal of Rs. 14,542.36. After discounts of Rs. 1,027.12 and taxes of Rs. 2,432.75, the total invoice amount was Rs. 15,948.00.

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    This tax invoice from Chander Traders documents the sale of ceiling fans to Manohar & Co. Chander Traders sold 8 1200mm Tiger ceiling fans for Rs. 10,023.17 and 4 600mm Luminous ceiling fans for Rs. 5,924.82, for a subtotal of Rs. 14,542.36. After discounts of Rs. 1,027.12 and taxes of Rs. 2,432.75, the total invoice amount was Rs. 15,948.00.

    Copyright:

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

    Tax Invoice: Chander Traders

    Uploaded by

    udhaya g
    This tax invoice from Chander Traders documents the sale of ceiling fans to Manohar & Co. Chander Traders sold 8 1200mm Tiger ceiling fans for Rs. 10,023.17 and 4 600mm Luminous ceiling fans for Rs. 5,924.82, for a subtotal of Rs. 14,542.36. After discounts of Rs. 1,027.12 and taxes of Rs. 2,432.75, the total invoice amount was Rs. 15,948.00.

    Copyright:

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

    3/32 Lakshmi Narasimma Nagar


    I.T.I Hosur - 635109
    Phone no.: 8667320154
    Email: chandertradershr@gmail.com
    GSTIN: 33ACDPU0028P1ZG
    State: 33-Tamil Nadu

    Tax Invoice
    Bill To:
    MANOHAR & CO
    185-B Bangalore Road
    Place of supply: 33-Tamil Nadu
    Opp.Govt.Girls Hr.Sec.School
    Krishnagiri -635001 Invoice No.: 88
    Date: 21-07-2021
    Contact No.: 9786666666
    GSTIN Number: 33AHJPA6995N1ZS
    State: 33-Tamil Nadu

    HSN/ Price/
    # Item name Quantity Unit Discount GST Amount
    SAC Unit
    1200MM Tiger C/F ₹ 590.51 ₹ 1,528.96 ₹
    1 84145120 8 NOS ₹ 1,135.59
    Brown (6.5%) (18%) 10,023.17
    600MM Luminous Rapid ₹ 436.61 ₹ 903.79
    2 84145120 4 NOS ₹ 1,364.41 ₹ 5,924.82
    Celling Fan Cherry (8%) (18%)
    ₹ ₹ ₹
    Total 12
    1,027.12 2,432.75 15,947.99

    INVOICE AMOUNT IN WORDS Sub Total ₹ 14,542.36


    Fifteen Thousand Nine Hundred Forty Eight Rupees Discount ₹ 1,027.12
    only
    SGST@9% ₹ 1,216.37
    TERMS AND CONDITIONS CGST@9% ₹ 1,216.37
    Thanks for doing business with us! Round off ₹ 0.01
    Total ₹ 15,948.00
    Received ₹ 0.00
    Balance ₹ 15,948.00

    For, Chander Traders

    Authorized Signatory

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