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    Ielts Aid 7 Nov

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    ranbirsingh1796
    The document is a tax invoice from Study Link Consultants in Amritsar, Punjab to IELTS Aid for the sale of 1 piece of PTE vouchers for Rs. 11,694.92 with applicable CGST and SGST taxes totaling Rs. 2,105.08. The invoice details the item description, quantity, unit price, applicable tax rates and amounts, grand total, and terms and conditions of the sale.

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    Ielts Aid 7 Nov

    Uploaded by

    ranbirsingh1796
    12 views1 page
    The document is a tax invoice from Study Link Consultants in Amritsar, Punjab to IELTS Aid for the sale of 1 piece of PTE vouchers for Rs. 11,694.92 with applicable CGST and SGST taxes totaling Rs. 2,105.08. The invoice details the item description, quantity, unit price, applicable tax rates and amounts, grand total, and terms and conditions of the sale.

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    IELTS AID 7 NOV

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    The document is a tax invoice from Study Link Consultants in Amritsar, Punjab to IELTS Aid for the sale of 1 piece of PTE vouchers for Rs. 11,694.92 with applicable CGST and SGST taxes totaling Rs. 2,105.08. The invoice details the item description, quantity, unit price, applicable tax rates and amounts, grand total, and terms and conditions of the sale.

    Copyright:

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

    Ielts Aid 7 Nov

    Uploaded by

    ranbirsingh1796
    The document is a tax invoice from Study Link Consultants in Amritsar, Punjab to IELTS Aid for the sale of 1 piece of PTE vouchers for Rs. 11,694.92 with applicable CGST and SGST taxes totaling Rs. 2,105.08. The invoice details the item description, quantity, unit price, applicable tax rates and amounts, grand total, and terms and conditions of the sale.

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

    GSTIN : 03DTRPS5219A1ZP Original Copy

    TAX INVOICE
    STUDY LINK CONSULTANTS
    SCO 113, DUSSEHRA GROUND, D-BLOCK RANJIT AVENUE
    AMRITSAR 143001

    Invoice No. : 7923/2023-24 Transport :


    Dated : 07-11-2023 Vehicle No. :
    Place of Supply : Punjab (03) Station :
    Reverse Charge : N E-Way Bill No. :
    GR/RR No. :

    Billed to : Shipped to :
    IELTS AID IELTS AID

    GSTIN / UIN : GSTIN / UIN :

    S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
    Code Rate Amount Rate Amount

    1. .PTE VOUCHERS 999299 1.00 Pcs. 11,694.92 9.00 % 1,052.54 9.00 % 1,052.54 13,800.00

    Grand Total 1.00 Pcs. ` 13,800.00

    Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
    18% 11,694.92 1,052.54 1,052.54 2,105.08

    Rupees Thirteen Thousand Eight Hundred Only

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment For STUDY LINK CONSULTANTS
    is not made with in the stipulated time.
    3. Subject to 'Punjab' Jurisdiction only.
    Authorised Signatory

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