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PO000079908

The document is a tax invoice from Neon Sales to HRPL Restaurants Pvt. Ltd. dated August 10, 2020 for the delivery of goods. It includes the sale of 1 heater + coil for Rs. 950 and 1 pressure switch for Rs. 1,160, totaling Rs. 2,110. Applicable CGST of 9% and SGST of 9% bring the total amount due to Rs. 2,490. The invoice was issued for immediate delivery via Anjani Courier to the listed address.

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Sunil Patel

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0% found this document useful (0 votes)

95 views1 page

PO000079908

Uploaded by

Sunil Patel

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TAX INVOICE

NEON SALES Invoice No. Dated

82/20-21 10-Aug-2020
Delivery Note Mode/Terms of Payment
82
Supplier's Ref. Other Reference(s)

Buyer's Order No.

HRPL Restaurants Pvt. Ltd.

10-Aug-2020

Anjani Courier Sindhubhavan Road

Immidiate

Sl Description of Goods Quantity Rate per Amount

1 Heater + Coil 1 Nos. 950.00 950.00

( HSN/SAC : 8516 )
2 KP - 1 Pressure Switch ( Danfoss ) 1 Nos. 1,160.00 1,160.00
( HSN/SAC : 9032 )

2,110.00
CGST @ 9% 9 % 189.90
SGST @ 9% 9 % 189.90
Round Off 0.20

Total 2 Nos. 2,490.00

Rs. Two Thousand Four Hundred Ninety Only

: 24AAHCR3681C1ZJ

We declare that this invoice shows the actual price of the

goods described and that all particulars are true and
correct.
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice

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PO000079908

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PO000079908

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TAX INVOICE

NEON SALES Invoice No. Dated

Buyer's Order No.

Anjani Courier Sindhubhavan Road

Sl Description of Goods Quantity Rate per Amount

1 Heater + Coil 1 Nos. 950.00 950.00

Total 2 Nos. 2,490.00

Rs. Two Thousand Four Hundred Ninety Only

We declare that this invoice shows the actual price of the

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