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Tax Invoice: Jahnvi Manufacturer and Traders

This tax invoice from Jahnvi Manufacturer and Traders documents the sale of 25 football bags to Akashwin in Meerut, Uttar Pradesh. The total invoice amount is Rs. 4,425 which includes Rs. 3,750 for the goods, 18% CGST of Rs. 675. The invoice details the seller and buyer names and addresses, product description, quantity, rate, GST rates, and total amounts. Payment terms require settlement within 30 days of invoice issuance.

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Sanjay Nagar
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0% found this document useful (0 votes)
125 views1 page

Tax Invoice: Jahnvi Manufacturer and Traders

This tax invoice from Jahnvi Manufacturer and Traders documents the sale of 25 football bags to Akashwin in Meerut, Uttar Pradesh. The total invoice amount is Rs. 4,425 which includes Rs. 3,750 for the goods, 18% CGST of Rs. 675. The invoice details the seller and buyer names and addresses, product description, quantity, rate, GST rates, and total amounts. Payment terms require settlement within 30 days of invoice issuance.

Uploaded by

Sanjay Nagar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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JAHNVI MANUFACTURER AND TRADERS

H/E- 48 GANGA NAGAR MAWANA ROAD, MEERUT Original Yes


Tel No. M-9760912927 Duplicate
GSTIN: 09BQVPG5805P1ZY Triplicate

Tax Invoice
Is issued U/S 31 of GST ACT 2017

Invoice date: 5/4/2022 Invoice No. : 70 Vehicle No. :

State : Uttar Pradesh Code : 09 Place of Supply : Meerut


Bill to Party Ship to Party
Name: M/S Akashwin Name: M/S Akashwin
Address: Address:
New No. 110,Old No.75, L.B. Road New No. 110,Old No.75, L.B. Road
Adyar, Chennai Adyar, Chennai
Pin Code-600020,Tamil Nadu Pin Code-600020,Tamil Nadu
Mob.- 09600681690
GSTIN: 33AAAFA7350H1ZU GSTIN: 33AAAFA7350H1ZU
State: Tamil Nadu Code: 33 State : Tamil Nadu Code: 33
GST
S. No. Product Description HSN Code Qty Rate Amount
Rate

1 Football Bag 61 25 18% 150 3750

Total 3750
Total Invoice amount in words (Less) Discount @
Four Thousand Four Hundred Twenty Five Only Total Taxable Amount 3750
Add: CGST 675

Total Amount after Tax: 4425


Terms & conditions:
♦ All Disputes Are Subject to Meerut Jurisdiction only. Ceritified that the particulars given above are true and correct.
♦ Paymet is to made within 30 days from the date of invoice isuued FOR JAHNVI MANUFACTUTER AND TRADERS
♦ Goods once sold will not be taken back in any case.
BANK DETAILS
Bank Account Number : 50429363546
Bank Branch IFCS : ALLA0212965
Bank Name : Allahabad Bank , Ganga Nagar, Meerut. Common Seal Authorised Signatory

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