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GSTIN : 07AAJPG6373M1Z9 Original Copy

TAX INVOICE
RAM SARUP SHIV SHANKAR
6644, KHARI BAOLI, MAIN ROAD, DELHI - 110006
Tel. : 9312282830 email : lovelygupta607@gmail.com

Invoice No. : 188 Place of Supply : Delhi (07)


Date of Invoice : 20-10-2022 Reverse Charge : N

Billed to : Shipped to :
Kushme Kushme

GSTIN / UIN : 07BPDPG5344C1ZB GSTIN / UIN : 07BPDPG5344C1ZB

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. ALMOND KERNELS 08021200 13.500 Kgs. 560.00 7,560.00


2. KISHMISH 0804 13.500 Kgs. 280.00 3,780.00

11,340.00
Add : CGST @ 6.00 % 680.40
Add : SGST @ 6.00 % 680.40

Grand Total 27.000 Kgs. ` 12,700.80

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 11,340.00 680.40 680.40 1,360.80

Rupees Twelve Thousand Seven Hundred and Paisa Eighty Only

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For RAM SARUP SHIV SHANKAR
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

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