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    This invoice from Sri Chakra Enterprises to Sangu Chakra Hotels Pvt Ltd details the sale of 400 grams of Morde dark for a total amount of Rs. 2875. The invoice includes details of the item, quantity, rate, taxes, and payment terms. A total of 25 units were sold at Rs. 97.46 per unit for a subtotal of Rs. 2436.50, with SGST and CGST of 9% each amounting to Rs. 438.58 in total taxes, bringing the grand total to Rs. 2875.

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    This invoice from Sri Chakra Enterprises to Sangu Chakra Hotels Pvt Ltd details the sale of 400 grams of Morde dark for a total amount of Rs. 2875. The invoice includes details of the item, quantity, rate, taxes, and payment terms. A total of 25 units were sold at Rs. 97.46 per unit for a subtotal of Rs. 2436.50, with SGST and CGST of 9% each amounting to Rs. 438.58 in total taxes, bringing the grand total to Rs. 2875.

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    © All Rights Reserved
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    11 views1 page

    Invoice

    Uploaded by

    sce mdu
    This invoice from Sri Chakra Enterprises to Sangu Chakra Hotels Pvt Ltd details the sale of 400 grams of Morde dark for a total amount of Rs. 2875. The invoice includes details of the item, quantity, rate, taxes, and payment terms. A total of 25 units were sold at Rs. 97.46 per unit for a subtotal of Rs. 2436.50, with SGST and CGST of 9% each amounting to Rs. 438.58 in total taxes, bringing the grand total to Rs. 2875.

    Copyright:

    © All Rights Reserved
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    of 1

    Original for Buyer

    SRI CHAKRA ENTERPRISES GST INVOICE Invoice No.: A002666 Sales Man: G.SARAVANA_PRABHU
    No.240,KAMARAJAR SALAI, CREDIT Date : 29/10/2021 Due Date : 29/10/2021
    MADURAI-625009 To M/s
    Phone : 0452-4382721,9344106390 SANGU CHAKRA HOTELS Pvt Ltd.,
    COURTYARD BY MARRIOTT,AZHAGAR KOVIL MAIN ROAD
    E-Mail : gsaravanaprabhu@yahoo.co.in MADURAI.
    GSTIN : 33ABBFS7409M1ZY Ph.No.: 7358378342
    FSSAI:12418012000096 GSTIN : 33AADCM2094G1ZO
    Sn. HSN MRP Item Name Qty. Free Rate C.D% CD.Amt NET.Amt SGST% CGST% TAX.Amt Amoun
    1. 1806200 0.00 400g_MORDE_DARK 25 - 97.46 0.00 0.00 2436.50 9.00 9.00 438.58 2875.08

    TOTAL QTY 25 0 TOTAL AMT 0.00 2436.50 438.58 2875.08


    CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL ` 2436.50
    GST 0.00% 0.00 0.00 0.00 -NIL- -NIL- -NIL- DIS AMT.(-) 0.00
    GST 5.00% 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYABLE(+) 219.29
    GST 12.00% 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYABLE(+) 219.29
    GST 18.00% 2436.50 0.00 0.00 219.29 219.29 438.58 TAX EXEMPTED(+) 0.00
    GST 28.00% 0.00 0.00 0.00 0.00 0.00 0.00 CESS PAYABLE(+) 0.00
    TOTAL 2436.50 0.00 0.00 219.29 219.29 438.58 ROUND OFF(+-) -0.08
    Rs. Two Thousand Eight Hundred Seventy Five Only GRAND TOTAL ` 2875.00
    Terms & Conditions RECEIVER For SRI CHAKRA ENTERPRISES
    1.Goods once sold will not be taken back.
    2.Return the duplicate copy after signing it.

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