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  • Tax Invoice: G-One Enterprises 31-Mar-22

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    LAKSHAY JAIN
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    G-One Enterprises issued an invoice to Manohar Motors for the sale of 30 pieces of 2.1/2" x 36" paper rolls at a rate of Rs. 198 per piece, totaling Rs. 5,940. The integrated GST amounts to Rs. 1,069.20. The total invoice amount is Rs. 7,009. The invoice provides details of the company and buyer's names, addresses, GST numbers, HSN code, description and quantity of goods, rates, taxes, and payment terms.

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    G-One Enterprises issued an invoice to Manohar Motors for the sale of 30 pieces of 2.1/2" x 36" paper rolls at a rate of Rs. 198 per piece, totaling Rs. 5,940. The integrated GST amounts to Rs. 1,069.20. The total invoice amount is Rs. 7,009. The invoice provides details of the company and buyer's names, addresses, GST numbers, HSN code, description and quantity of goods, rates, taxes, and payment terms.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    209 views2 pages

    Tax Invoice: G-One Enterprises 31-Mar-22

    Uploaded by

    LAKSHAY JAIN
    G-One Enterprises issued an invoice to Manohar Motors for the sale of 30 pieces of 2.1/2" x 36" paper rolls at a rate of Rs. 198 per piece, totaling Rs. 5,940. The integrated GST amounts to Rs. 1,069.20. The total invoice amount is Rs. 7,009. The invoice provides details of the company and buyer's names, addresses, GST numbers, HSN code, description and quantity of goods, rates, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    TAX INVOICE (ORIGINAL FOR RECIPIENT)

    G- One Enterprises Invoice No. Book No. Dated


    Pathshala Road, Khekra 850 17 31-Mar-22
    Distt, Bagpat
    C.C.No. 9555801050,9910021363 Delivery Note Mode/Terms of Payment
    IS0 9001 : 2015
    Uttar Pradesh,India
    GSTIN/UIN: 09AFLPJ5097C1Z8 Reference No. & Date. Other References
    State Name : Uttar Pradesh, Code : 09
    E-Mail : spycer.samc@gmail.com
    Buyer’s Order No. Dated
    Buyer (Bill to)
    Manohar Motors (India)
    245/2, Punja Sharif, Kashmere Gate, Delhi Dispatch Doc No. Delivery Note Date
    -110006
    Delhi - 110006, India Dispatched through Destination
    GSTIN/UIN : 07AASPK0809K1ZF
    D L 01 L x 3539
    State Name : Delhi, Code : 07
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 2.1/2" x 36" Roll (2 Ply) 40091100 30 pcs 198.00 pcs 5,940.00

    Igst 1,069.20
    Less : Round Off (-)0.20

    Total 30 pcs I 7,009.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Seven Thousand Nine Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    40091100 5,940.00 18% 1,069.20 1,069.20
    Total 5,940.00 1,069.20 1,069.20

    Tax Amount (in words) : Indian Rupees One Thousand Sixty Nine and Twenty paise Only

    Company’s Bank Details


    A/c Holder’s Name : G- One Enterprises
    Company’s VAT TIN : 09588812511 Bank Name : Yes Bank
    Declaration A/c No. : 038484600000120
    We declare that this invoice shows the actual price of the Branch & IFS Code : Khekra & YESB0000384
    goods described and that all particulars are true and correct. SWIFT Code :
    Customer’s Seal and Signature Pre Authenticated by for G- One Enterprises

    Authorised Signatory Issuing Signatory


    Name : Mohit Jain Name : Dinesh Jain
    Designation : Manager Designation : Prop
    SUBJECT TO BAGPAT JURISDICTION
    This is a Computer Generated Invoice
    TAX INVOICE (DUPLICATE FOR TRANSPORTER)

    G- One Enterprises Invoice No. Book No. Dated


    Pathshala Road, Khekra 850 17 31-Mar-22
    Distt, Bagpat
    C.C.No. 9555801050,9910021363 Delivery Note Mode/Terms of Payment
    IS0 9001 : 2015
    Uttar Pradesh,India
    GSTIN/UIN: 09AFLPJ5097C1Z8 Reference No. & Date. Other References
    State Name : Uttar Pradesh, Code : 09
    E-Mail : spycer.samc@gmail.com
    Buyer’s Order No. Dated
    Buyer (Bill to)
    Manohar Motors (India)
    245/2, Punja Sharif, Kashmere Gate, Delhi Dispatch Doc No. Delivery Note Date
    -110006
    Delhi - 110006, India Dispatched through Destination
    GSTIN/UIN : 07AASPK0809K1ZF
    D L 01 L x 3539
    State Name : Delhi, Code : 07
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 2.1/2" x 36" Roll (2 Ply) 40091100 30 pcs 198.00 pcs 5,940.00

    Igst 1,069.20
    Less : Round Off (-)0.20

    Total 30 pcs I 7,009.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Seven Thousand Nine Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    40091100 5,940.00 18% 1,069.20 1,069.20
    Total 5,940.00 1,069.20 1,069.20

    Tax Amount (in words) : Indian Rupees One Thousand Sixty Nine and Twenty paise Only

    Company’s Bank Details


    A/c Holder’s Name : G- One Enterprises
    Company’s VAT TIN : 09588812511 Bank Name : Yes Bank
    Declaration A/c No. : 038484600000120
    We declare that this invoice shows the actual price of the Branch & IFS Code : Khekra & YESB0000384
    goods described and that all particulars are true and correct. SWIFT Code :
    Customer’s Seal and Signature Pre Authenticated by for G- One Enterprises

    Authorised Signatory Issuing Signatory


    Name : Mohit Jain Name : Dinesh Jain
    Designation : Manager Designation : Prop
    SUBJECT TO BAGPAT JURISDICTION
    This is a Computer Generated Invoice

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