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Tax Invoice / Bill of Supply: AMRELI - (Gujarat)

The document is a tax invoice for the sale of 186.24 square meters of vitrified tiles from Noken Vitrified Pvt. Ltd. to Devani Pravinbhai for Rs. 56,140. It includes details of the receiver, consignee, item, taxes, and total invoice amount of Rs. 66,410.

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64 views1 page

Tax Invoice / Bill of Supply: AMRELI - (Gujarat)

The document is a tax invoice for the sale of 186.24 square meters of vitrified tiles from Noken Vitrified Pvt. Ltd. to Devani Pravinbhai for Rs. 56,140. It includes details of the receiver, consignee, item, taxes, and total invoice amount of Rs. 66,410.

Uploaded by

એકલોએન્જીનીયર
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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State Code : 24 CIN No.

: U26933GJ2016PTC086456
GST No. : 24AAFCN1857N1Z4 PAN No. : AAFCN1857N
Tax Invoice / Bill Of Supply

Details Of Receiver (Billed to) :


DEVANI PRAVINBHAI
Invoice No. : B 2889
SWAMINARAYAN MANDIR,
Invoice Date : 11/12/2021 Time : 18:14
OLIYA,
Sale Type : Intrastate ( Within State )
AMRELI - (Gujarat) State Code : 24
GST No. : PAN No. : AIDPD7129G Memo Type : Debit
Details Of Consignee (Shipped to) : Transporter : SELF
DEVANI PRAVINBHAI
SWAMINARAYAN MANDIR, Transporter GST No. :
OLIYA, Vehicle No. : GJ-36T-5843
AMRELI - Gujarat State Code : 24 Lr No. :
GST No. : PAN No. : AIDPD7129G Place Of Supply : Gujarat
Sr Qty. In Sale Sale Taxable
Item Size Grade Qty. Discount
N Sq. Mtr Rate Amount Amount
1 EMPIRE SERIES 800x800mm PREMIUM 186.240 97.000 578.76 56140.00 56280.00
HSN/SAC : 69072100 (GST18.00%) Vitrified Tiles 186.240 97.000 BOXES 56140.00 56280.00

Tax Payable on reverse charge basis NO 97.000 56140.00

E Way Bill No. : Discount @ 0.00 % :


Remark : Freight Charges :
Other Charges :
Insurance Charges : 140.00
Total Taxable Amount : 56280.00
Our Bank Account Detail : Central GST : 5065.00
BANK :- HDFC BANK LTD State GST : 5065.00
BRANCH :- MORBI Integrated GST :
IFSC CODE :- HDFC0000307 TCS @ 0.000 %:
A/c TYPE :- CC-50200060152275
Round Off :
Total Invoice Amount In Words : Total Invoice Amount 66410.00
Rupees Sixty Six Thousand Four Hundred Ten Only
Certified that the details given above are true and correct.
Terms & Conditions : (1). Goods once supplied would not be exchange or taken back. For, NOKEN VITRIFIED PVT.LTD.
(2). Our responsibility ceases on delivery from factory.
(3). 24% annual interest will be charged,If payment is not done as per payment conditions.
(4). Subject To MORBI Jurisdiction

Total Taxes : 10270.00 Authorised Signature


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