Tax Invoice

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

SHOP. NO. C-12, RAM GARH, JAHANGIR PURI RED LIGHT, GST-829 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
Card Sales
State Name : Delhi, Code : 07 Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Card Sales Dispatched through Destination
State Name : Delhi, Code : 07
Terms of Delivery

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

No. (Incl. of Tax)

1 155/65 R14 75T AMAZER 4G 4011 4 PCS 3,500.01 2,734.38 PCS 10,937.52
LIFE TL-D (TYRE)

Cgst 1,531.25
SGST 1,531.25
Less : ROUND OFF (-)0.02

Total 4 PCS ₹ 14,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4011 10,937.52 14% 1,531.25 14% 1,531.25 3,062.50
Total 10,937.52 1,531.25 1,531.25 3,062.50
Tax Amount (in words) : Indian Rupees Three Thousand Sixty Two 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