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    A Z Traders issued an invoice to A R Enterprises for the sale of 15,000 KGS of MS scrap at a rate of Rs. 32 per KG for a total of Rs. 480,000. The invoice details the GSTIN and state codes of both parties and includes the e-way bill number and vehicle number for transporting the goods. The invoice totals Rs. 566,400 including CGST of Rs. 43,200, SGST of Rs. 43,200, and IGST of Rs. 0.

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    Sample.(inv)..

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    A Z Traders issued an invoice to A R Enterprises for the sale of 15,000 KGS of MS scrap at a rate of Rs. 32 per KG for a total of Rs. 480,000. The invoice details the GSTIN and state codes of both parties and includes the e-way bill number and vehicle number for transporting the goods. The invoice totals Rs. 566,400 including CGST of Rs. 43,200, SGST of Rs. 43,200, and IGST of Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views4 pages

    Sample (Inv)

    Uploaded by

    goldentraders2574
    A Z Traders issued an invoice to A R Enterprises for the sale of 15,000 KGS of MS scrap at a rate of Rs. 32 per KG for a total of Rs. 480,000. The invoice details the GSTIN and state codes of both parties and includes the e-way bill number and vehicle number for transporting the goods. The invoice totals Rs. 566,400 including CGST of Rs. 43,200, SGST of Rs. 43,200, and IGST of Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    A Z TRADERS

    71 6TH CROSS BENGALURU KARNATAKA


    BENGALURU KARNATAKA - 560011
    GSTIN : 29AJSPU5100A1Z7
    Invoice No 51 Invoice Date

    EWAY BILL NO: 1617 7347 6794

    A R ENTERPRISES
    Bill to .
    HOUSE NO 73 ASST NO 1551 1530 CHAMARAJANAGAR TOWN VEHICLE NO: KA 16 B 3441
    ROTARY
    BHAVAN ROAD CHAMARAJANAGAR KARNATAKA - 571313
    Gstin : 29GBBPR0999M1ZO
    State code : 29
    S.NO HSN QTY
    1 MS SCRAP KGS 7204 15000

    Rupees (in word) TOTAL


    CGST 9%
    Rupees Five Lakh Eighty Four Thousands One Hundred SGST 9%
    Only IGST 18%
    TOTAL AMOUNT
    Terms&conditions Certified that the particulars given above are true and correct

    1.Make all Cheques payable to AQSA AGRO FOR A Z TRADERS


    2.All goods are return for replacement must be
    saleble condition with original packing
    3.We are not resonible for any transit damage.
    Authorised Signature
    oice Date 29-12-2023

    BILL NO: 1617 7347 6794

    CLE NO: KA 16 B 3441

    RATE AMOUNT
    32 480000.00

    TOTAL 480000.00
    GST 9% 43200.00
    GST 9% 43200.00
    GST 18%
    MOUNT 566400.00
    t the particulars given above are true and correct

    FOR A Z TRADERS
    Authorised Signature

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