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    SKT - 2017 - 16 - 1214

    Uploaded by

    DJ Seth
    This tax invoice from SK Traders documents the sale of 0.5 kg of wire GI for Rs. 320 to a buyer in Uttar Pradesh. The invoice lists the seller's details, product description, quantity, rate, taxes charged, and total amount due. CGST of Rs. 35 and SGST of Rs. 35 were applied to the taxable value of Rs. 250 for the goods. The total tax amount is Rs. 70 and the amount chargeable is Rs. 320.

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    SKT - 2017 - 16 - 1214

    Uploaded by

    DJ Seth
    136 views1 page
    This tax invoice from SK Traders documents the sale of 0.5 kg of wire GI for Rs. 320 to a buyer in Uttar Pradesh. The invoice lists the seller's details, product description, quantity, rate, taxes charged, and total amount due. CGST of Rs. 35 and SGST of Rs. 35 were applied to the taxable value of Rs. 250 for the goods. The total tax amount is Rs. 70 and the amount chargeable is Rs. 320.

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    SKT_2017 - 16_1214 (2) (1) (1) (1)

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    This tax invoice from SK Traders documents the sale of 0.5 kg of wire GI for Rs. 320 to a buyer in Uttar Pradesh. The invoice lists the seller's details, product description, quantity, rate, taxes charged, and total amount due. CGST of Rs. 35 and SGST of Rs. 35 were applied to the taxable value of Rs. 250 for the goods. The total tax amount is Rs. 70 and the amount chargeable is Rs. 320.

    Copyright:

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

    SKT - 2017 - 16 - 1214

    Uploaded by

    DJ Seth
    This tax invoice from SK Traders documents the sale of 0.5 kg of wire GI for Rs. 320 to a buyer in Uttar Pradesh. The invoice lists the seller's details, product description, quantity, rate, taxes charged, and total amount due. CGST of Rs. 35 and SGST of Rs. 35 were applied to the taxable value of Rs. 250 for the goods. The total tax amount is Rs. 70 and the amount chargeable is Rs. 320.

    Copyright:

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

    Tax Invoice

    SK TRADERS Invoice No: Dated

    KHASRA NO 102 POLL NO 20 SKT/2017 - 16/1214 22/09/2021


    CHAUHAN MKT VILL RASOOLPUR Delivery Note Mode/Terms of Payment
    NAWDA SECTOR 62 NOIDA GB Cash
    NAGAR UP NEAR FORTIS Suppliers Ref Vehicle Number
    HOSPITAL 1214
    City : Buyer's Order No. Date
    GSTIN/UIN : 09ABDPK4038L1ZH
    State Name : Code : Dispatched Document No. Delivery Note Date
    Email : sktraders033@gmail.com
    Dispatched through Destination
    Mobile : 8693652143
    Self
    Buyer
    Cash Terms of Delivery & Eway Bill Number
    Uttar pradesh
    City : Uttar Pradesh
    GSTIN/UIN :
    State Name : Uttar Pradesh Code
    :09
    Email :
    Mobile :
    Sr. Description of Goods HSN/SAC Qty Rate per Amount

    1. Wire GI 0.50 500.00 kg 250.00


    250.00
    CGST 35.00
    SGST 35.00
    Round Off - 0.00

    Total 0.50 320.00


    Amount Chargeable (in words) E & OE

    Indian Rupees Three Hundred Twenty Only


    HSN/SAC Taxable value State Tax Central Tax Total Tax Amount
    Rate Amount Rate Amount
    250.00 14.00% 35.00 14.00% 35.00 70.00
    Total 250.00 35.00 35.00 70.00

    Our Bank :
    Account Number :
    IFSC Code :

    Description For SK TRADERS


    We declare that this invoice shows the actual price of the good
    described and that all particulars are true and correct.
    Authorised Signatory
    This is computer generated Invoice

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