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TAX INVOICE

MAHA LAKSHMI TYRES Invoice No. Dated


DEO BAND ROAD,NANAUTA DIST 711 15-Jan-2021
SAHARANPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09BRXPM3098K1ZP
State Name : Uttar Pradesh, Code : 09 Supplier's Ref. Other Reference(s)
Contact : 9719197977
E-Mail : mahalakshmityresnanauta@gmail.com
Buyer's Order No. Dated
Buyer
TYAGI TYRES
Despatch Document No. Delivery Note Date
G.T ROAD,DEFENCE COLONY,NEAR COURT
DEOBAND
DIST:SAHARANPUR Despatched through Destination
GSTIN/UIN : 09AAUPI6764P1ZJ
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 16331580 (235/70R16 105S WAT TL) 40111010 4 PC 4,657.81 PC 18,631.24
2 16330740 (235/65R17 104H WAT TL) 40111010 2 PC 7,366.41 PC 14,732.82
3 18350340 (145/80R13 75S ZVTS TL) 40111010 2 PC 1,710.16 PC 3,420.32
36,784.38
Output CGST @ 14% 14 % 5,149.80
Output SGST @ 14% 14 % 5,149.80
Output CGST @ 9% 9 %
Output SGST @ 9% 9 %
Round Off 0.02

Total 8 PC ₹ 47,084.00
Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Eighty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
40111010 36,784.38 14% 5,149.80 14% 5,149.80 10,299.60
Total 36,784.38 5,149.80 5,149.80 10,299.60
Tax Amount (in words) : INR Ten Thousand Two Hundred Ninety Nine and Sixty paise Only

Company's Bank Details


Bank Name : Shivalik Mercantile Co-Operative Bank Ltd.
A/c No. : 101344001186
Branch & IFS Code : Nanauta & SMCB0001013
Declaration for MAHA LAKSHMI TYRES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

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