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  • Octane Interiors LLP 13

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    This tax invoice from IND Enterprises documents a plumbing work order from Octane Interiors LLP. The invoice includes a description of the plumbing work provided, the HSN/SAC codes, applicable taxes of 9% CGST and 9% SGST on the amount of Rs. 30,000, and a total due of Rs. 35,400. It also includes required information like the parties' GSTIN/UIN numbers, addresses, and a declaration signed by an authorized signatory.

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    OCTANE INTERIORS LLP 13

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    This tax invoice from IND Enterprises documents a plumbing work order from Octane Interiors LLP. The invoice includes a description of the plumbing work provided, the HSN/SAC codes, applicable taxes of 9% CGST and 9% SGST on the amount of Rs. 30,000, and a total due of Rs. 35,400. It also includes required information like the parties' GSTIN/UIN numbers, addresses, and a declaration signed by an authorized signatory.

    Copyright:

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

    Octane Interiors LLP 13

    Uploaded by

    heebaairsystemlg
    This tax invoice from IND Enterprises documents a plumbing work order from Octane Interiors LLP. The invoice includes a description of the plumbing work provided, the HSN/SAC codes, applicable taxes of 9% CGST and 9% SGST on the amount of Rs. 30,000, and a total due of Rs. 35,400. It also includes required information like the parties' GSTIN/UIN numbers, addresses, and a declaration signed by an authorized signatory.

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    Tax Invoice

    IND ENTERPRISES Invoice No. Dated


    F-68, M B ROAD, VISHWAKARMA COLONY, IND/2023-24/13 13-MAR-2023
    NEW DELHI,SOUTH EAST DELHI, Delivery Note Mode/Terms of Payment
    DELHI-110044
    GSTIN/UIN: 07ALHPA1207B1Z2 Supplier's Ref. Other Reference(s)
    State Name : Delhi, Code : 07
    E-Mail : INDENTERPRISES786@GMAIL.COM Buyer's Order No. Dated
    BILL TO
    OCTANE INTERIORS LLP. Despatch Document No. Delivery Note Date
    A-139 DDA SHEDS OKHLA INDUSTRIES AREA PHASE-2
    SOUTH EAST DELHI-110020 Despatched through Destination
    GSTIN/UIN: 07AAIFO2214J1ZD
    DELHI-110020 Code : 07 Terms of Delivery
    SHIP TO
    PLOT NO - 31 ST FLOOR UDYOG VIHAR PHASE -1
    GURGAON-122046
    State Name : HARYANA Code : 06
    Sl Description of Goods HSN/SAC Amount
    No.
    1 PLUMBING WORK 392210 30000.00
    (1) SINK POINT- 3
    (2) R.O POINT- 1
    (3) PVC PIPE DRAIN + CPVC WATER SUPPLY PIPE CONNECTION
    FITTINGS+ ENGLEVALE CONNECTION PIPE

    CGST @ 9% 2700.00
    SGST @ 9% 2700.00
    Total ₹ 35400.00
    Amount Chargeable (in words) E. & O.E
    INR THIRTY FIVE THOUSAND FOUR HUNDRED RUPEES ONLY
    HSN/SAC Taxable CGST SGST Total
    Value 9% 9% Tax Amount
    30000.00 2700.00 2700.00 5400.00
    Total 30000 . 00 2700.00 2700.00 5400.00
    Tax Amount (in words) : FIVE THOUSAND FOUR HUNDRED RUPEES ONLY
    Company's PAN : ALHPA1207B for IND ENTERPRISES

    Declaration

    We declare that this invoice shows the actual price of the goods described and Authorised Signatory
    that all particulars are true and correct.
    This is a Computer Generated Invoice

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