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Tax Invoice

Mr.A Pvt Invoice No. Dated

Ltd 1 1-Apr-2023
Kukatpally Delivery Note Mode/Terms of Payment
KPHB Clny
State Name : Telangana, Code : 36 Supplier's Ref. Other Reference(s)
Record41
Buyer (Bill to) Buyer's Order No. Dated
MR B_SDR
Despatch Document No. Delivery Note Date
State Name : Telangana, Code : 36
Despatched through Destination

Terms of Delivery

Sl Particulars HSN/SAC Quantity Rate per Amount

No.
1 Sales A/c 123456 20,000.00
2 Packing Charges 2 % 400.00
3 Freight_transportation 1,500.00
4 Cgst A/c 1,314.00
5 Sgst A/c 1,314.00

Total ₹
24,528.00
Amount Chargeable (in words) E. & O.E
INR Twenty Four Thousand Five Hundred Twenty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
123456 21,900.00 6% 1,314.00 6% 1,314.00 2,628.00
Total 21,900.00 1,314.00 1,314.00 2,628.00
Tax Amount (in words) : INR Two Thousand Six Hundred Twenty Eight Only

for Mr.A Pvt Ltd

Authorised Signatory
This is a Computer Generated Invoice