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I Enterprises Ru/s: E-Way Bill No

1. This document is a GST invoice from Ruhi Enterprises to Madhuram Sharma for the sale of an HP laptop and carry case totaling Rs. 78,000. 2. The invoice details the HSN/SAC codes, quantities, rates, taxes charged including CGST and SGST totaling Rs. 11,898.30. 3. Ruhi Enterprises declares that the invoice shows the actual price of goods and all particulars are true and correct.

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Madhuram Sharma
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215 views1 page

I Enterprises Ru/s: E-Way Bill No

1. This document is a GST invoice from Ruhi Enterprises to Madhuram Sharma for the sale of an HP laptop and carry case totaling Rs. 78,000. 2. The invoice details the HSN/SAC codes, quantities, rates, taxes charged including CGST and SGST totaling Rs. 11,898.30. 3. Ruhi Enterprises declares that the invoice shows the actual price of goods and all particulars are true and correct.

Uploaded by

Madhuram Sharma
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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GST INVOICE (ORIGINAL FOR RECIPIENT)

- -----
ru\si Enterprises Invoice No. e-Way Bill No. Dated
F-8, 1st Floor, Roshpa Tower
Main Road, Ranchi TE/1362/20-21 26-0ct-2020
Jha rk.hand Delivery Nole Mode!Terms of Payment
1
Pho ne : 0651-2331236
1Mob : 9102482212
GSTIN : 20AAHFT5517E1ZK Supplier's Ref. Other Reference(s)
I
1state Name : Jhark.hand, Code : 20
\E-Mail : agarwal.ajay24@yahoo.com
\ Bu~er Buyer's Order No. Dated
I
,Madhuram Sharma
\ 082 /\-\JC Road
po no 6863 26-0ct-2020
Delivery Note Date
I
I
Despatch Document No.
I~st b~ Lane
1
Lalpur ~ --- -
Destination
I
Despatched through
Ranchi (Jkd .)
I8825268211 -- ---- - -
20 of Delivery
I
State Name : Jharkhand , Code : Terms

I
I
/SI Description of Goods HSN/SAC Quantity Rate Amount
per Disc.%

r; HP LT I7/8/512/W10 DH1180TU
Batch : 8CG0387FOH
.CARRY CASE FOR HP
8471

3926
1 NOS 65,254.24 NOS
1 NOS
1 NOS 847.46 NOS
65,254.24

847.46

I CGST
SGST
66,101.70
5,949.15
5,949.15

i
I \
I
I
Total 2NOS
I '1
f 78,000.00
/ Amount Chargeable (in words) E . &O.E
INR Seventy Eight Thousand Only
HSN/SAC Taxable Central Tax State Tax I Total
Value Rate Amount Rate Amount Tax Amount
8471 65,254.24 9% 5,872.88 9% 5,872.8~ 1 11 ,745.76
3926 847.46 9% 76.27 9% 76.27 152.54
Total 66,101.70 5,949.15 5,949.15 1 11,898.30
Tax Amount (in words) : INR Eleven Thousand Eight Hundred Ninety Eight and Thirty paise Only

\ Company's VAT TIN : 20860207058 : .·


....
.,. ')N\f~J*'' -, ;;C,
Company's PAN : AAHFT5517E 1 \,.. 1,
\ Declaration
We declare that this invoice shows the actual price of the
<
~ -,".\
for Tutsi j~
r , v
goods described and that all particulars are true and
correct.
•' \ --- . ·,.' .
: Autfici"iis'ed'Siqnatorv
SUBJECT TO RANCHI JURISDICTION
.
-
This is a Computer Generated Invoice

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