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  • Inv# 278

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    Monty Sharma
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    1. Metal Handicrafts issued a tax invoice on February 29, 2024 for the sale of 6 handicraft items to Overseas Handicrafts totaling Rs. 97,440. 2. The items were shipped from Metal Handicrafts in Moradabad, Uttar Pradesh to Overseas Handicrafts in the same location. 3. The invoice includes CGST of Rs. 5,220 and SGST of Rs. 5,220, totaling Rs. 10,440 in tax on a taxable amount of Rs. 87,000.

    Original Description:

    Invoice Format

    Original Title

    Inv# 278 (1)

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    1. Metal Handicrafts issued a tax invoice on February 29, 2024 for the sale of 6 handicraft items to Overseas Handicrafts totaling Rs. 97,440. 2. The items were shipped from Metal Handicrafts in Moradabad, Uttar Pradesh to Overseas Handicrafts in the same location. 3. The invoice includes CGST of Rs. 5,220 and SGST of Rs. 5,220, totaling Rs. 10,440 in tax on a taxable amount of Rs. 87,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    Inv# 278

    Uploaded by

    Monty Sharma
    1. Metal Handicrafts issued a tax invoice on February 29, 2024 for the sale of 6 handicraft items to Overseas Handicrafts totaling Rs. 97,440. 2. The items were shipped from Metal Handicrafts in Moradabad, Uttar Pradesh to Overseas Handicrafts in the same location. 3. The invoice includes CGST of Rs. 5,220 and SGST of Rs. 5,220, totaling Rs. 10,440 in tax on a taxable amount of Rs. 87,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    GSTIN : 09ABFFM2254E1ZF Original Copy

    TAX INVOICE
    METAL HANDICRAFTS
    Lal Masjid Road Bara Shah Safa, Moradabad

    Invoice No. : MH/2022-2023/278 Transport : Private Vehicle


    Dated : 29-02-2024 Vehicle No. : UP21CT8678
    Place of Supply : Uttar Pradesh (09) Station : MORADABAD
    Reverse Charge : N E-Way Bill No. : 401417917053
    GR/RR No. :

    Billed to : Shipped to :
    Overseas Handicrafts Overseas Handicrafts
    0, NEAR TUBEWELL COLONY, MAHAJAN HOUSE 0, NEAR TUBEWELL COLONY, MAHAJAN HOUSE
    CIVIL LINES, MORADABAD, Uttar Pradesh CIVIL LINES, MORADABAD, Uttar Pradesh
    244001 244001

    GSTIN / UIN : 09AAAAO0139M1ZH GSTIN / UIN : 09AAAAO0139M1ZH

    IRN : 9797670fa8f5427fb95ad5eac05758abb720a15fe29eac25909066714f6eb79e Ack.No. : 142414394777092 Ack. Date : 29-02-2024

    S.N. Description of Goods Item Alias HSN/SAC Qty. Unit Price Amount( )
    Code

    1. Pattern Deer of Bowl L JMD 2563 76169990 1.00 PCS 30,000.00 30,000.00
    2. Pattern Deer of Bowl L JMD 2563 76169990 1.00 PCS 20,000.00 20,000.00
    3. Pattern Fish of Base JMD 1470 76169990 1.00 PCS 10,000.00 10,000.00
    4. Pattern Fish of Base JMD 1470 76169990 1.00 PCS 7,000.00 7,000.00
    5. Patter Fish Wall Left OH 1265 76169990 1.00 PCS 10,000.00 10,000.00
    6. Pattern Fish Wall Right OH 1265 76169990 1.00 PCS 10,000.00 10,000.00

    87,000.00
    Add : CGST @ 6.00 % 5,220.00
    Add : SGST @ 6.00 % 5,220.00

    Grand Total 6.00 PCS 97,440.00

    Tax Rate Taxable Amt. CGST Amt. SGST A mt. Total Tax
    12% 87,000.00 5,220.00 5,220.00 10,440.00

    Rupees Ninety Seven Thousand Four Hundred Forty Only

    Terms & Conditions Receiver 's Signatur e :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment for METAL HANDICRAFTS
    is not made with in the stipulated time.
    3. Subject to 'Uttar Pradesh' Jurisdiction only.
    Authorised Signatory
    GSTIN : 09ABFFM2254E1ZF Duplicate Copy
    TAX INVOICE
    METAL HANDICRAFTS
    Lal Masjid Road Bara Shah Safa, Moradabad

    Invoice No. : MH/2022-2023/278 Transport : Private Vehicle


    Dated : 29-02-2024 Vehicle No. : UP21CT8678
    Place of Supply : Uttar Pradesh (09) Station : MORADABAD
    Reverse Charge : N E-Way Bill No. : 401417917053
    GR/RR No. :

    Billed to : Shipped to :
    Overseas Handicrafts Overseas Handicrafts
    0, NEAR TUBEWELL COLONY, MAHAJAN HOUSE 0, NEAR TUBEWELL COLONY, MAHAJAN HOUSE
    CIVIL LINES, MORADABAD, Uttar Pradesh CIVIL LINES, MORADABAD, Uttar Pradesh
    244001 244001

    GSTIN / UIN : 09AAAAO0139M1ZH GSTIN / UIN : 09AAAAO0139M1ZH

    IRN : 9797670fa8f5427fb95ad5eac05758abb720a15fe29eac25909066714f6eb79e Ack.No. : 142414394777092 Ack. Date : 29-02-2024

    S.N. Description of Goods Item Alias HSN/SAC Qty. Unit Price Amount( )
    Code

    1. Pattern Deer of Bowl L JMD 2563 76169990 1.00 PCS 30,000.00 30,000.00
    2. Pattern Deer of Bowl L JMD 2563 76169990 1.00 PCS 20,000.00 20,000.00
    3. Pattern Fish of Base JMD 1470 76169990 1.00 PCS 10,000.00 10,000.00
    4. Pattern Fish of Base JMD 1470 76169990 1.00 PCS 7,000.00 7,000.00
    5. Patter Fish Wall Left OH 1265 76169990 1.00 PCS 10,000.00 10,000.00
    6. Pattern Fish Wall Right OH 1265 76169990 1.00 PCS 10,000.00 10,000.00

    87,000.00
    Add : CGST @ 6.00 % 5,220.00
    Add : SGST @ 6.00 % 5,220.00

    Grand Total 6.00 PCS 97,440.00

    Tax Rate Taxable Amt. CGST Amt. SGST A mt. Total Tax
    12% 87,000.00 5,220.00 5,220.00 10,440.00

    Rupees Ninety Seven Thousand Four Hundred Forty Only

    Terms & Conditions Receiver 's Signatur e :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment for METAL HANDICRAFTS
    is not made with in the stipulated time.
    3. Subject to 'Uttar Pradesh' Jurisdiction only.
    Authorised Signatory

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