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  • TAX - INVOICE - 659 - ClearTax 659

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    RINKOO SHARMA
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    This tax invoice from Aggarwal Trading Company summarizes a sale to Kasturi Impex. It includes two items, ADI LONT 450 ML and 660 ML, sold at quantities of 42 and 20 respectively. The total taxable value is Rs. 92,724.10 with a total IGST of Rs. 11,126.89, bringing the total invoice value to Rs. 1,03,850.99. The invoice provides key details like company and customer information, item quantities and rates, applicable taxes, and authorized signature.

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    TAX_INVOICE_659_ClearTax 659

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    This tax invoice from Aggarwal Trading Company summarizes a sale to Kasturi Impex. It includes two items, ADI LONT 450 ML and 660 ML, sold at quantities of 42 and 20 respectively. The total taxable value is Rs. 92,724.10 with a total IGST of Rs. 11,126.89, bringing the total invoice value to Rs. 1,03,850.99. The invoice provides key details like company and customer information, item quantities and rates, applicable taxes, and authorized signature.

    Copyright:

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

    TAX - INVOICE - 659 - ClearTax 659

    Uploaded by

    RINKOO SHARMA
    This tax invoice from Aggarwal Trading Company summarizes a sale to Kasturi Impex. It includes two items, ADI LONT 450 ML and 660 ML, sold at quantities of 42 and 20 respectively. The total taxable value is Rs. 92,724.10 with a total IGST of Rs. 11,126.89, bringing the total invoice value to Rs. 1,03,850.99. The invoice provides key details like company and customer information, item quantities and rates, applicable taxes, and authorized signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TAX INVOICE

    AGGARWAL TRADING
    COMPANY
    A-1/286, GROUND GSTIN 07EVMPM2742G1ZD Invoice Date 29/02/2024
    FLOOR,HASTSAL ROAD, UTTAM State 07-Delhi Invoice No. 659
    NAGAR, West Delhi, Delhi
    PAN EVMPM2742G Reference No. -
    110059
    7011977102

    Customer Name Billing Address Shipping Address

    Kasturi Impex Kasturi Impex Kasturi Impex


    Ground Floor, 157, Gyan khand-4, Ground Floor, 157, Gyan khand-4,
    Gurudwara Shree Guru Singh Sabha, Gurudwara Shree Guru Singh Sabha,
    Customer GSTIN Indirapuram, Ghaziabad Indirapuram, Ghaziabad
    09AWRPK9107F1Z5 Uttar Pradesh, 201014 Uttar Pradesh, 201014
    India India
    09AWRPK9107F1Z5

    Place of Supply 09-Uttar Pradesh Due Date -

    Item HSN / Quantity Rate / Item (₹) Discount (₹) Taxable Value (₹) IGST (₹) CESS (₹) Total (₹)
    SAC

    1. ADI LONT.450 ML 76151030 42.00 1,495.55 0.00 62,813.10 7,537.57 0.00 70,350.67
    @12%

    2. ADI LONT.660 ML 76151030 20.00 1,495.55 0.00 29,911.00 3,589.32 0.00 33,500.32
    @12%

    Total 92,724.10 11,126.89 0.00 1,03,850.99

    Taxable Amount ₹ 92,724.10


    Total Tax ₹ 11,126.89

    Total Value ₹ 1,03,850.99


    Total amount (in words) One Lakh Three Thousand Eight Hundred Fifty Rupees and Ninety Nine Paise Only

    For AGGARWAL TRADING COMPANY

    _____________________
    Authorised Signatory

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