Bill 48

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Tax Invoice

CHOTANAGPUR FISHERIES & AGRIC Invoice No. Dated


GROUND FLOOR, NK COMPOUND, KM ROAD, 48 15-Apr-24
NEAR SADAF PUBLIC SCHOOL,
Kantatoli Chowk, Ranchi, Ranchi, Jharkhand, 834001
GSTIN/UIN: 20EQMPA7298N1ZB
State Name : Jharkhand, Code : 20
Buyer (Bill to)
M/S Farmer Enterprises
khata no.5, Mauja- Mohlichuwan, Plot no -656,
thana no. 96, giridih, Giridih, Jharkhand, 815301
GSTIN/UIN : 20ABQPR8630J1ZB
State Name : Jharkhand, Code : 20
Place of Supply : Jharkhand

Description of Goods HSN/SAC Quantity Rate per Amount

POLYHOUSE 8436 55 METER 750.00 METER 41,250.00

CGST 3,712.50
SGST 3,712.50

Total 55 METER 48,675.00


Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Six Hundred Seventy Five Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
41,250.00 9% 3,712.50 9% 3,712.50 7,425.00
Total: 41,250.00 3,712.50 3,712.50 7,425.00

Tax Amount (in words) : INR Seven Thousand Four Hundred Twenty Five Only

Declaration for CHOTANAGPUR FISHERIES & AGRIC


We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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