TAX INVOICE

PURCHASE INVOICE
INVOICE NO : 145/FD/48
CUSTOMER NAME : A ONE MOBILE
GSTIN NUMBER : 22AAAAA0000A1Z5
ADDRESS : Near Railway Station Mumbai 400001
Mobile number : 9845781245

No Particulars Qty Rate Amount

1 Charges 10 NOS 300 /- 3000/-
2 Ear phone 50 NOS 100 /- 5000/-
3 USB Cable 40 NOS 50 /- 2000/-
SUB TOTAL 10000/-
IGST @
CGST@ 9% 900 /-
SGST@ 9% 900 /-
TOTAL 11800 / -

TAX INVOICE

PURCHASE INVOICE
INVOICE NO : 7845/KYZ
CUSTOMER NAME : Voice Associates
GSTIN NUMBER : 22BBBBB1200A1Z5
ADDRESS : Near Main Road, Kolkata 324584
Mobile number : 7984512451

No Particulars Qty Rate Amount

1 DELL LAPTOP I5 1 NOS 1000 /- 1000 /-
2 DELL LAPTOP I5 1 NOS 1000 /- 1000 /-
SUB TOTAL 2000 /-
IGST @
CGST@ 9% 180 /-
SGST@ 9% 180 /-
TOTAL 2360/ -
 SALES INVOICE
INVOICE NO : 784/JHY/25
CUSTOMER NAME : Bright Traders
GSTIN NUMBER : 22AAAAA0000B2T5
ADDRESS : 123, ABC Building, DEF Street, Bhavnagar 364280
Mobile Number : 7845127845

N
Particulars HSN Qty Rate GST Amount
o
1 Dell Inpiron 1050 84713010 2 25000 18% 50000
2 Lenovo 5125-l 84713010 2 28000 18% 56000
3 Logitech Mouse Wireless 84733084 2 1200 18% 2400
4 Logitech Keyboard 84765242 2 2500 18% 5000
5 Zebronics Keyboard 84751263 2 2300 18% 4600
6 Logitech Mouse 85625482 2 500 18% 1000
7 Zebronics Key-wireless 63524852 2 2800 18% 6600
8 Dell Monitor 5684 48152524 2 8000 18% 16000
9 Zebronics Mouse 48751265 2 1800 3600
10 Mouse Pad 78451256 2 100 200
SUB TOTAL 144400/-
IGST @
CGST@ 9% 12996 /-
SGST@ 9% 12996 /-
170392 /
TOTAL
-