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  • Invoice - GST 614 2023 24

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    pdprasanta48
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    This invoice from Supurna Agency bills Eastern Commerce for electrical equipment. It lists 2 items supplied: 2 RCBO 10A 2Pole 30mA circuit breakers for Rs. 6,520 and 1 MCCB DU100D 3Pole 20-25AA circuit breaker for Rs. 3,670. The total before tax is Rs. 8,635.59. With CGST and SGST of 9% each, the total tax amount is Rs. 1,554.41 and the invoice total is Rs. 10,190.

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    invoice_GST-614-2023-24

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    This invoice from Supurna Agency bills Eastern Commerce for electrical equipment. It lists 2 items supplied: 2 RCBO 10A 2Pole 30mA circuit breakers for Rs. 6,520 and 1 MCCB DU100D 3Pole 20-25AA circuit breaker for Rs. 3,670. The total before tax is Rs. 8,635.59. With CGST and SGST of 9% each, the total tax amount is Rs. 1,554.41 and the invoice total is Rs. 10,190.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    35 views1 page

    Invoice - GST 614 2023 24

    Uploaded by

    pdprasanta48
    This invoice from Supurna Agency bills Eastern Commerce for electrical equipment. It lists 2 items supplied: 2 RCBO 10A 2Pole 30mA circuit breakers for Rs. 6,520 and 1 MCCB DU100D 3Pole 20-25AA circuit breaker for Rs. 3,670. The total before tax is Rs. 8,635.59. With CGST and SGST of 9% each, the total tax amount is Rs. 1,554.41 and the invoice total is Rs. 10,190.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Original for Recipient

    INVOICE GST/614/2023-24
    Date December 20, 2023
    P.O. Number CN No.7021
    P.O. Date December 18, 2023

    SUPURNA AGENCY Bill to: Ship to:


    Maharaj Ganj Bazar, Agartala Eastern Commerce Eastern Commerce
    West Tripura, Pin-799001 Near Ramnagar Road No.02 Near Ramnagar Road No.02
    GSTIN:-16ABCFS5307H1ZB Agartala, Tripura (TR - 16), PIN Agartala, Tripura (TR - 16), PIN Code
    PAN No.ABCFS5307H Code 799002, India 799002, India
    Agartala, Tripura (TR - 16), PIN 9436595048,9436501423 9436595048,9436501423
    Code 799001, India
    9436495833,7005665578 Place of Supply: TR (16)
    GSTIN: 16ABZPD9185F1Z2
    supurna_agency@yahoo.co.in
    Bank:-STATE BANK OF INDIA
    Branch:-Agartala Bazar Branch
    A/C No.10515983139
    IFS Code:-SBIN0004527

    QTY
    NO PRODUCT / SERVICE NAME HSN/SAC UNIT PRICE CGST SGST AMOUNT
    UOM

    1 RCBO 10A 2Pole 30mA 8536 2.00 2,762.71 497.29 497.29 6,520.00
    L&T MAKE Pieces 9.00% 9.00%

    2 MCCB DU100D 3Pole 20-25AA 8536 1.00 3,110.17 279.92 279.92 3,670.00
    L&T MAKE Piece 9.00% 9.00%

    Shipping & Packaging @0% 0.00 0.00 0.00 0.00

    @18% 8635.59 777.21 777.21 10190.00


    TOTAL 8635.59 777.21 777.21 10190.00

    Total: ₹ Ten Thousand One Hundred Ninety Only TOTAL BEFORE TAX ₹ 8,635.59
    AUTHORIZED SIGNATORY TOTAL TAX AMOUNT ₹ 1,554.41
    ROUNDED OFF 0.00
    TOTAL AMOUNT ₹ 10,190

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