TAX INVOICE

ABC ENTERPRISES
Seller Invoice No. Dated
ABC Enterprises ABC/24-25/004 26-04-2023
SCO-1234 Second Floor
Mugal Canal Karnal - 132001
GSTIN/UIN: 06AXXPR8888H1Z9
PAN No : - AXXPR8888H

Buyer
Shubham Kiryana Store
Sector 32
Gurgaon
Dist-Gurgaon - 122001
GST No. - N/A

Sl Description HSN/SAC QTY Rate UQC Amount

No.

1 Rice 1006 800 200.00 Kg 160000.00

Output SGST 9% 14400.00

Output CGST 9% 14400.00
Output IGST 18% 0.00
Rounded Off 0.00
Total ₹ 188800.00

Amount Chargeable (in words)

INR One Lakh Eighty Eight Thousand Eight Hundred Only
Term & Condition:- for ABC ENTERPRISES
Interest @18% will be charged if the Payment is not made with in the 7 days after
receving of bill.

Authorised Signatory
Pankaj

This is a Computer Generated Invoice

 TAX INVOICE
ABC ENTERPRISES
Seller Invoice No. Dated
ABC Enterprises ABC/24-25/003 24-04-2023
SCO-1234 Second Floor
Mugal Canal Karnal - 132001
GSTIN/UIN: 06AXXPR8888H1Z9
PAN No : - AXXPR8888H

Buyer
Shubham Kiryana Store
Sector 32
Gurgaon
Dist-Gurgaon - 122001
GST No. - N/A

Sl Description HSN/SAC QTY Rate UQC Amount

No.

1 Rice 1006 1500 180.00 Kg 270000.00

Output SGST 9% 24300.00

Output CGST 9% 24300.00
Output IGST 18% 0.00
Rounded Off 0.00
Total ₹ 318600.00

Amount Chargeable (in words)

INR Three Lakh Eighteen Thousand Six Hundred Only
Term & Condition:- for ABC ENTERPRISES
Interest @18% will be charged if the Payment is not made with in the 7 days after
receving of bill.

Authorised Signatory
Pankaj

This is a Computer Generated Invoice

 TAX INVOICE
ABC ENTERPRISES
Seller Invoice No. Dated
ABC Enterprises ABC/24-25/002 22-04-2023
SCO-1234 Second Floor
Mugal Canal Karnal - 132001
GSTIN/UIN: 06AXXPR8888H1Z9
PAN No : - AXXPR8888H

Buyer
Atul Enterprises
Sector 34
Gurgaon
Dist-Gurgaon - 122001
GST No. - N/A

Sl Description HSN/SAC QTY Rate Amount

No.

1 Rice 1006 2000 180.00 360000.00

Output SGST 9% 32400.00

Output CGST 9% 32400.00
Output IGST 18% 0.00
Rounded Off 0.00
Total ₹ 424800.00

Amount Chargeable (in words)

INR Four Lakh Twenty Four Thousand Eight Hundred Only
Term & Condition:- for ABC ENTERPRISES
Interest @18% will be charged if the Payment is not made with in the 7 days after
receving of bill.

Authorised Signatory
Pankaj

This is a Computer Generated Invoice

 TAX INVOICE
ABC ENTERPRISES
Seller Invoice No. Dated
ABC Enterprises ABC/24-25/001 20-04-2023
SCO-1234 Second Floor
Mugal Canal Karnal - 132001
GSTIN/UIN: 06AXXPR8888H1Z9
PAN No : - AXXPR8888H

Buyer
XYZ Private Limited
Sector 6 Karnal

Dist-Karnal - 132001
GST No. -

Sl Description HSN/SAC QTY Rate Amount

No.

1 Rice 1006 1000 200.00 200000.00

Output SGST 9% 18000.00

Output CGST 9% 18000.00
Output IGST 18% 0.00
Rounded Off 0.00
Total ₹ 236000.00

Amount Chargeable (in words)

INR Two Lakh Thirty Six Thousand Only
Term & Condition:- for ABC ENTERPRISES
Interest @18% will be charged if the Payment is not made with in the 7 days after
receving of bill.

Authorised Signatory
Pankaj

This is a Computer Generated Invoice