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    Arun Dev
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    Mahadev Tiles and Sanitaryware Pvt. Ltd. issued a tax invoice to Palm Enterprises for the sale of 37 boxes of 600x1200 floor tiles. The total amount due is INR 30,000 including taxes. Central GST and State GST of 9% each amount to INR 2,288.14. The invoice provides details of the supplier, buyer, items, taxes, and payment terms.

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    details of bill

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    listing details

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    Mahadev Tiles and Sanitaryware Pvt. Ltd. issued a tax invoice to Palm Enterprises for the sale of 37 boxes of 600x1200 floor tiles. The total amount due is INR 30,000 including taxes. Central GST and State GST of 9% each amount to INR 2,288.14. The invoice provides details of the supplier, buyer, items, taxes, and payment terms.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    46 views2 pages

    Listing Details

    Uploaded by

    Arun Dev
    Mahadev Tiles and Sanitaryware Pvt. Ltd. issued a tax invoice to Palm Enterprises for the sale of 37 boxes of 600x1200 floor tiles. The total amount due is INR 30,000 including taxes. Central GST and State GST of 9% each amount to INR 2,288.14. The invoice provides details of the supplier, buyer, items, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
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    of 2

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    MAHADEV TILES AND SANITARYWARE PVT. LTD. 2021-22 Invoice No. Dated
    PLOT NO-18 & 27, NIDHI VIHAR,
    VIPIN GARDEN, MAIN NAJAFGARH ROAD,
    MTS/23-24/069 1-May-2023
    NEW DELHI-110059 Delivery Note Mode/Terms of Payment
    (CIN) U26921DL2014PTC263754
    Delhi - 110059, India
    GSTIN/UIN: 07AAJCM0562D1ZQ
    State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
    CIN: U26921DL2014PTC263754
    E-Mail : MTSOFFICEDELHI@GMAIL.COM
    Buyer Buyer's Order No. Dated
    PALM ENTERPRISES
    PLOT NO 19 KH NO 125/14 MUNDKA EXTANSION NEW DELHI Despatch Document No. Delivery Note Date
    110041
    Delhi - 110041, India Despatched through Destination
    GSTIN/UIN : 07AAYFP0399M1Z8
    PAN/IT No :
    State Name : Delhi, Code : 07 Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 600X1200 FLOOR TILES 6910 37 BOX 687.13 BOX 25,423.73

    Output SGST @ 9% 9 % 2,288.14


    Output CGST @ 9% 9 % 2,288.14
    Less : ROUND OFF (-)0.01

    Total 37 BOX ₹ 30,000.00


    Amount Chargeable (in words) E. & O.E
    INR Thirty Thousand Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    6910 25,423.73 9% 2,288.14 9% 2,288.14 4,576.28
    Total 25,423.73 2,288.14 2,288.14 4,576.28
    Tax Amount (in words) : INR Four Thousand Five Hundred Seventy Six and Twenty Eight paise Only

    Company's Bank Details


    Bank Name : KOTAK MAHINDRA BANK
    A/c No. : 1645320119
    Company's PAN : AAJCM0562D Branch & IFS Code: Nawada,Uttam Nagar & KKBK0004660
    Declaration for MAHADEV TILES AND SANITARYWARE PVT. LTD. 2021-22
    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
    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    MAHADEV TILES AND SANITARYWARE PVT. LTD. 2021-22 Invoice No. Dated
    PLOT NO-18 & 27, NIDHI VIHAR,
    VIPIN GARDEN, MAIN NAJAFGARH ROAD,
    MTS/23-24/069 1-May-2023
    NEW DELHI-110059 Delivery Note Mode/Terms of Payment
    (CIN) U26921DL2014PTC263754
    Delhi - 110059, India
    GSTIN/UIN: 07AAJCM0562D1ZQ
    State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
    CIN: U26921DL2014PTC263754
    E-Mail : MTSOFFICEDELHI@GMAIL.COM
    Buyer Buyer's Order No. Dated
    PALM ENTERPRISES
    PLOT NO 19 KH NO 125/14 MUNDKA EXTANSION NEW DELHI Despatch Document No. Delivery Note Date
    110041
    Delhi - 110041, India Despatched through Destination
    GSTIN/UIN : 07AAYFP0399M1Z8
    PAN/IT No :
    State Name : Delhi, Code : 07 Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 600X1200 FLOOR TILES 6910 37 BOX 687.13 BOX 25,423.73

    Output SGST @ 9% 9 % 2,288.14


    Output CGST @ 9% 9 % 2,288.14
    Less : ROUND OFF (-)0.01

    Total 37 BOX ₹ 30,000.00


    Amount Chargeable (in words) E. & O.E
    INR Thirty Thousand Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    6910 25,423.73 9% 2,288.14 9% 2,288.14 4,576.28
    Total 25,423.73 2,288.14 2,288.14 4,576.28
    Tax Amount (in words) : INR Four Thousand Five Hundred Seventy Six and Twenty Eight paise Only

    Company's Bank Details


    Bank Name : KOTAK MAHINDRA BANK
    A/c No. : 1645320119
    Company's PAN : AAJCM0562D Branch & IFS Code: Nawada,Uttam Nagar & KKBK0004660
    Declaration for MAHADEV TILES AND SANITARYWARE PVT. LTD. 2021-22
    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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