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    1-Sales - Invoice-Thriveni Sainik PVT LTD

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    davidraj172122
    This tax invoice from Uday Bhandar documents the sale of various food items totaling Rs. 23,161.95 to Thriveni Sainik Pvt. Ltd. The items sold include kismis, coconut powder, ajinomoto, souf, and gulab jamun gitz. Applicable taxes including CGST, SGST, and GST are listed. The invoice is due for payment by December 30, 2023 and notes that sold goods will not be taken back or exchanged, with any disputes subject to the jurisdiction of [ENTER_YOUR_CITY_NAME].

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    1-Sales - Invoice-Thriveni Sainik PVT LTD

    Uploaded by

    davidraj172122
    27 views1 page
    This tax invoice from Uday Bhandar documents the sale of various food items totaling Rs. 23,161.95 to Thriveni Sainik Pvt. Ltd. The items sold include kismis, coconut powder, ajinomoto, souf, and gulab jamun gitz. Applicable taxes including CGST, SGST, and GST are listed. The invoice is due for payment by December 30, 2023 and notes that sold goods will not be taken back or exchanged, with any disputes subject to the jurisdiction of [ENTER_YOUR_CITY_NAME].

    Original Description:

    I want to make gst bill to supply goods

    Original Title

    1-sales_invoice-Thriveni Sainik Pvt Ltd

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    This tax invoice from Uday Bhandar documents the sale of various food items totaling Rs. 23,161.95 to Thriveni Sainik Pvt. Ltd. The items sold include kismis, coconut powder, ajinomoto, souf, and gulab jamun gitz. Applicable taxes including CGST, SGST, and GST are listed. The invoice is due for payment by December 30, 2023 and notes that sold goods will not be taken back or exchanged, with any disputes subject to the jurisdiction of [ENTER_YOUR_CITY_NAME].

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    27 views1 page

    1-Sales - Invoice-Thriveni Sainik PVT LTD

    Uploaded by

    davidraj172122
    This tax invoice from Uday Bhandar documents the sale of various food items totaling Rs. 23,161.95 to Thriveni Sainik Pvt. Ltd. The items sold include kismis, coconut powder, ajinomoto, souf, and gulab jamun gitz. Applicable taxes including CGST, SGST, and GST are listed. The invoice is due for payment by December 30, 2023 and notes that sold goods will not be taken back or exchanged, with any disputes subject to the jurisdiction of [ENTER_YOUR_CITY_NAME].

    Copyright:

    © All Rights Reserved
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    of 1

    TAX INVOICE ORIGINAL FOR RECIPIENT

    Uday Bhandar
    chhat talab, main road, Hazaribagh, Jharkhand,
    Mobile: 8863010118 GSTIN: 20AROPK3077J1ZR PAN Number: AROPK3077J

    Invoice No.: 1 Invoice Date: 23/12/2023 Due Date: 30/12/2023

    BILL TO SHIP TO
    Thriveni Sainik Pvt. Ltd Thriveni Sainik Pvt. Ltd
    Barkagaon Road, Hazaribagh, Barkagaon Road, Hazaribagh,
    GSTIN: 20AAFCT6119D2ZT
    State: Jharkhand

    ITEMS HSN QTY. RATE TAX AMOUNT

    KISMIS - 5 PCS 185 46.25 971.25


    (5%)

    COCONUT POWDER 1805 30 PCS 131.36 709.32 4,650


    Cocoa powder, not containing added sugar or sweetening matter (18%)

    AJINOMOTO - 1 PCS 165 29.7 194.7


    (18%)

    SOUF - 5 PCS 280 70 1,470


    (5%)

    GULAB JAMUN GITZ - 90 PCS 168 756 15,876


    (5%)

    SUBTOTAL 131 ₹ 1,611.27 ₹ 23,161.95

    TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 21,550.68


    1. Goods once sold will not be taken back or exchanged CGST @2.5% ₹ 436.13
    2. All disputes are subject to [ENTER_YOUR_CITY_NAME] SGST @2.5% ₹ 436.13
    jurisdiction only CGST @9% ₹ 369.51
    SGST @9% ₹ 369.51

    TOTAL AMOUNT ₹ 23,161.95

    Received Amount ₹0

    Total Amount (in words)


    Twenty Three Thousand One Hundred Sixty One Rupees
    and Ninety Five Paise

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