Tax Invoice

VOHRA ENTERPRISES - (from 1-Apr-2022) Invoice No. Dated

SHOP. NO. C-12, RAM GARH, JAHANGIR PURI RED LIGHT, GST-824 10-Jun-23
110033 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AACPV3174C1ZT
State Name : Delhi, Code : 07 Reference No. & Date. Other References
E-Mail : vohra50@gmail.com
Consignee (Ship to)
Buyer's Order No. Dated
TYRE WORLD TRADING
950, GROUND FLOOR, SHOP NO 4, GALI TOTA. S.P. Dispatch Doc No. Delivery Note Date
MUKHERJEE MARG
GSTIN/UIN : 07APCPT6730R1Z5
State Name : Delhi, Code : 07 Dispatched through Destination
Buyer (Bill to)
TYRE WORLD TRADING Terms of Delivery
950, GROUND FLOOR, SHOP NO 4, GALI TOTA. S.P.
MUKHERJEE MARG
GSTIN/UIN : 07APCPT6730R1Z5
State Name : Delhi, Code : 07

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

No. (Incl. of Tax)

1 175/65 R15 84H ALNAC 4GS TL 4011 22 PCS 3,800.00 2,968.75 PCS 65,312.50
-D
2 155/70 R13 75H ALNAC TL (H) 4011 40 PCS 2,480.00 1,937.50 PCS 77,500.00
-D(TYRE)
1,42,812.50
Cgst 19,993.75
SGST 19,993.75

Total 62 PCS ₹ 1,82,800.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Two Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4011 1,42,812.50 14% 19,993.75 14% 19,993.75 39,987.50
Total 1,42,812.50 19,993.75 19,993.75 39,987.50
Tax Amount (in words) : Indian Rupees Thirty Nine Thousand Nine Hundred Eighty Seven and Fifty paise Only
for VOHRA ENTERPRISES - (from 1-Apr-2022)
Declaration
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