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A HP Tvs Full Printer Suraim

This tax invoice from Durai & Co summarizes the sale of 150 meters of Nexo 577 Red 7x10 fabric to A.R. Shoe Mart. The item rate is Rs. 989.60 per meter and the total sale amount is Rs. 1,48,440. The applicable GST rate is 18% consisting of CGST and SGST of 9% each amounting to Rs. 26,719.20. Durai & Co declares that all invoice details are true and correct.

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152 views1 page

A HP Tvs Full Printer Suraim

This tax invoice from Durai & Co summarizes the sale of 150 meters of Nexo 577 Red 7x10 fabric to A.R. Shoe Mart. The item rate is Rs. 989.60 per meter and the total sale amount is Rs. 1,48,440. The applicable GST rate is 18% consisting of CGST and SGST of 9% each amounting to Rs. 26,719.20. Durai & Co declares that all invoice details are true and correct.

Uploaded by

Hina Softwares
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 Page 1 of 1

DURAI & CO. Invoice No : Date :


40 A, CHIDAMBARAM ROAD, N1033 Sunday 28.4.2019 23:4:4
JAYANKONDAM Delivery Note Mode / Term(s) of Payment
ARIYALUR DT. - 621 802
GSTIN / UIN : 33AHVPRO116L1Z2 Supplier's Ref Other Reference(s)
Contact : 04331 - 250296, 9443730296 Credit Sales

Email : rajaraman.duraico@gmail.com Buyer's Order Number Dated

Name & Address of the Buyer : Despatch Document No Delivery Note Date

A.R.SHOE MART SANKARAN STREET, Despatch Through Destination


CUDDALORE OT Ph : 8122137371 GST IN No.
Terms of Delivery

Item Name HSN/Sac Rate Qty / Per Discount GST CGST_T SGST_T IGST_T Amount

1 NEXO 577 RED 7X10 6402 989.60 150 Mtrs 0.00 18 13359.60 13359.60 1,48,440.00

Items : 1 Qty : 150/Mtrs No. : 50 No. TAXABLE: 1,48,440 GST : 26,719.20 Total : 1,48,440.00

Amount Chargeable (in Words) :


One Lakh Forty-Eight Thousand Four Hundred Forty~Rupees Only
GST Summary : Central Tax State Tax Integrated Tax
HsnCode / SAC Taxable Cgst Cgst_Total Sgst Sgst_Total Igst Igst_Total Total
6402 1,48,440.30 9 13,359.60 9 13,359.60 26,719.20

Company's PAN : BFSPP3061A Bank Detail : State Bank of India, Jayankondam Branch.
Declaration : Account Name : DURAI & CO.
We declare that this invoice shows the actual price of
A/C No : 36484718069
the goods described and that all particulars are True
and Correct. IFS Code : SBIN0000998

Customer's Seal and Signature For DURAI & CO.

hinasoftwares@gmail.com This is a Computer Generated Invoice Authorized Signatory

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