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  • Sales Receipt of GST Invoice Format in Excel Download .XLSX File

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    sameer h
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    This document is an invoice from EVOL ATIS to TechGuruPlus for Rs. 129,296. It lists 5 items with descriptions, HSN codes, quantities, rates and totals. The total amount is Rs. 109,044 with a 1.4% discount of Rs. 1,526.62. The taxable amount is Rs. 107,517.38 with a 2% service charge of Rs. 2,150.35 and 18% GST tax of Rs. 19,627.92. The payable amount is Rs. 129,296. It notes that payment should be made within 10 days and the invoice number should be included in payment.

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    This document is an invoice from EVOL ATIS to TechGuruPlus for Rs. 129,296. It lists 5 items with descriptions, HSN codes, quantities, rates and totals. The total amount is Rs. 109,044 with a 1.4% discount of Rs. 1,526.62. The taxable amount is Rs. 107,517.38 with a 2% service charge of Rs. 2,150.35 and 18% GST tax of Rs. 19,627.92. The payable amount is Rs. 129,296. It notes that payment should be made within 10 days and the invoice number should be included in payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views4 pages

    Sales Receipt of GST Invoice Format in Excel Download .XLSX File

    Uploaded by

    sameer h
    This document is an invoice from EVOL ATIS to TechGuruPlus for Rs. 129,296. It lists 5 items with descriptions, HSN codes, quantities, rates and totals. The total amount is Rs. 109,044 with a 1.4% discount of Rs. 1,526.62. The taxable amount is Rs. 107,517.38 with a 2% service charge of Rs. 2,150.35 and 18% GST tax of Rs. 19,627.92. The payable amount is Rs. 129,296. It notes that payment should be made within 10 days and the invoice number should be included in payment.

    Copyright:

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

    EVOL ATIS

    Okhla Industrial Area,


    INVOICE New Delhi-110020
    Phone : 9999999999
    GST : 99999999999999

    INVOICE TO INVOICE DETAILS


    TechGuruPlus INVOICE NO. #00003
    Sector-200, Noida, U.P. INVOICE DATE 3/17/2021
    Uttar Pradesh DUE DATE 3/27/2021
    Phone : 8888888888 REF ID EA986797
    GSTIN : 6969696969696969 DUE AMOUNT Rs. 129,296.00
    SHIP TO PAYMENT DETAILS
    TechGuruPlus A/C 111111111111
    Sector-200, Noida, U.P. IFSC BANK0000000
    Uttar Pradesh BANK BANK NAME
    Phone : 8888888888 BRACH NAME CITY NAME
    GSTIN : 6969696969696969 CHEQUE NAME EVOL ATIS

    SL NO. DESCRIPTION HSN NO. QTY. RATE TOTAL


    1 ITEM NAME 1 546 15 Rs. 125.00 Rs. 1,875.00
    2 ITEM NAME 2 2541 26 Rs. 545.00 Rs. 14,170.00
    3 ITEM NAME 3 254 54 Rs. 1,214.00 Rs. 65,556.00
    4 ITEM NAME 4 4554 58 Rs. 321.00 Rs. 18,618.00
    5 ITEM NAME 5 8151 25 Rs. 353.00 Rs. 8,825.00

    TOTAL Rs. 109,044.00


    DISCOUNT 1.4% Rs. 1,526.62
    TAXABLE AMOUNT Rs. 107,517.38
    SERVICE CHARGE 2.0% Rs. 2,150.35
    GST TAX 18.0% Rs. 19,627.92
    ROUND - Rs. 0.35
    PAYABLE AMOUNT Rs. 129,296.00
    Note: -
    1. Please send payment within 10 days of receiving this invoice. There will be a 2.5%
    interest charge per month on late invoices.
    2. Please inclue Include the Invoice number in your payment notes.

    Authorized Sign.

    IF YOUR HAVE ANY QUERIES FOR THIS INVOICE PLEASE CONTACT TO US +999999999999
    THANK YOU FOR BUSINESS WITH US
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