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Accounting Voucher

This tax invoice from Sethi Enterprises summarizes the sale of 250 pen stands to Hansraj College. It lists the item description, HSN code, GST rate, quantity, rate per piece, and total amount as Rs. 9,440. It also specifies the CGST of Rs. 720 and SGST of Rs. 720, for a total tax amount of Rs. 1,440. The invoice provides contact and banking details of both buyer and seller.

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Yash Chaudhary
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261 views1 page

Accounting Voucher

This tax invoice from Sethi Enterprises summarizes the sale of 250 pen stands to Hansraj College. It lists the item description, HSN code, GST rate, quantity, rate per piece, and total amount as Rs. 9,440. It also specifies the CGST of Rs. 720 and SGST of Rs. 720, for a total tax amount of Rs. 1,440. The invoice provides contact and banking details of both buyer and seller.

Uploaded by

Yash Chaudhary
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT)

Sethi Enterprises Invoice No. Dated


8744, Shidipura Karol Bagh SE-2018-19/Bill No.654 19-Sep-2018
Ph. +91-11-47212016
M-9811469172 Delivery Note Mode/Terms of Payment
Delhi - 110005, India
GSTIN/UIN: 07AOHPS3061A1Z8
State Name : Delhi, Code : 07
Supplier’s Ref. Other Reference(s)
E-Mail : sethienterprises1980@gmail.com
Buyer’s Order No. Dated
Consignee
Hansraj College Despatch Document No. Delivery Note Date
Mahatma Hansraj Marg
Malkaganj, Delhi 110007, India, Delhi, India
GSTIN/UIN : 07AAAAH1865P2ZA Despatched through Destination
PAN/IT No : AAAAH1865P
State Name : Delhi, Code : 07
Terms of Delivery
Buyer (if other than consignee)
Hansraj College
Mahatma Hansraj Marg
Malkaganj, Delhi 110007, India,
Delhi, India
GSTIN/UIN : 07AAAAH1865P2ZA
PAN/IT No : AAAAH1865P
State Name : Delhi, Code : 07

Sl Description of HSN/SAC GST Quantity Rate per Amount


No. Goods Rate

1 Pen Stand 39260000 18 % 250 pcs 32.00 pcs 8,000.00

CGST 720.00
SGST 720.00

Total 250 pcs 9,440.00


Amount Chargeable (in words) E. & O.E
INR Nine Thousand Four Hundred Forty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8,000.00 9% 720.00 9% 720.00 1,440.00
Total: 8,000.00 720.00 720.00 1,440.00

Tax Amount (in words) : INR One Thousand Four Hundred Forty Only

Company’s PAN : AOHPS3061A Company’s Bank Details


Declaration Bank Name : Union Bank of India
We declare that this invoice shows the actual price of the A/c No. : 467905040130085
goods described and that all particulars are true and correct. Branch & IFS Code : Shalimar Bagh & UBIN0546798

Customer’s Seal and Signature for Sethi Enterprises

Prepared by Verified by Authorised Signatory


SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice

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