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Tax Invoice: Arnish Chemical Industries

This tax invoice from Arnish Chemical Industries documents the sale of various car care products to Nilkanth Tyre. It lists 4 products sold totaling an amount of INR 5,428. It specifies the applicable GST rates and calculates the CGST and SGST amounts to INR 414 each, for a total tax amount of INR 828. The invoice declaration asserts that all invoice details are true and provides the seller's bank details.

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58 views2 pages

Tax Invoice: Arnish Chemical Industries

This tax invoice from Arnish Chemical Industries documents the sale of various car care products to Nilkanth Tyre. It lists 4 products sold totaling an amount of INR 5,428. It specifies the applicable GST rates and calculates the CGST and SGST amounts to INR 414 each, for a total tax amount of INR 828. The invoice declaration asserts that all invoice details are true and provides the seller's bank details.

Uploaded by

Vihar
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

ARNISH CHEMICAL INDUSTRIES Invoice No. Dated


50, SHREE RAM ESTATE,
ANUP ENG. COMPOUND, 251/21-22 13-Oct-2021
B/H CMC LTD.,
SONI NI CHAL, ODHAV, Delivery Note Mode/Terms of Payment
AHMEDABAD.
GSTIN/UIN: 24AGAPP5119P1Z5
State Name : Gujarat, Code : 24
E-Mail : arnishchem@gmail.com Supplier’s Ref. Other Reference(s)
251/21-22
Consignee
NILKANTH TYRE Buyer’s Order No. Dated
BAVLA-SANAND ROAD, NR.I.O.C PETROL
PUMP, BAVLA, AHMEDABAD.
GSTIN/UIN : 24BBMPP8239C1ZI Despatch Document No. Delivery Note Date
PAN/IT No :
State Name : Gujarat, Code : 24
Despatched through Destination
Buyer (if other than consignee)
NILKANTH TYRE
BAVLA-SANAND ROAD, NR.I.O.C PETROL
PUMP, BAVLA, AHMEDABAD. Terms of Delivery
GSTIN/UIN : 24BBMPP8239C1ZI
PAN/IT No :
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount


No. Rate

1 COLORDROPS CAR FORM 3402 18 % 2 NOS 650.00 NOS 1,300.00


SHAMPOO 5 LTR
2 COLORDROPS CAR GLASS 3402 18 % 4 NOS 50.00 NOS 200.00
CLEANER 500 ML
3 COLORDROPS CAR TYRE POLISH 3402 18 % 2 NOS 700.00 NOS 1,400.00
4 COLORDROPS CAR 3402 18 % 2 NOS 850.00 NOS 1,700.00
DASHBOARD & INTERIOR

4,600.00
CGST 414.00

continued ...

SUBJECT TO AHMEDABAD JURISDICTION


This is a Computer Generated Invoice
Tax Invoice(Page 2)

ARNISH CHEMICAL INDUSTRIES Invoice No. Dated


50, SHREE RAM ESTATE,
ANUP ENG. COMPOUND, 251/21-22 13-Oct-2021
B/H CMC LTD.,
SONI NI CHAL, ODHAV, Delivery Note Mode/Terms of Payment
AHMEDABAD.
GSTIN/UIN: 24AGAPP5119P1Z5
State Name : Gujarat, Code : 24
E-Mail : arnishchem@gmail.com Supplier’s Ref. Other Reference(s)
251/21-22
Consignee
NILKANTH TYRE Buyer’s Order No. Dated
BAVLA-SANAND ROAD, NR.I.O.C PETROL
PUMP, BAVLA, AHMEDABAD.
GSTIN/UIN : 24BBMPP8239C1ZI Despatch Document No. Delivery Note Date
PAN/IT No :
State Name : Gujarat, Code : 24
Despatched through Destination
Buyer (if other than consignee)
NILKANTH TYRE
BAVLA-SANAND ROAD, NR.I.O.C PETROL
PUMP, BAVLA, AHMEDABAD. Terms of Delivery
GSTIN/UIN : 24BBMPP8239C1ZI
PAN/IT No :
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount


No. Rate

SGST 414.00

Total 10 NOS 5,428.00


Amount Chargeable (in words) E. & O.E
INR Five Thousand Four Hundred Twenty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3402 4,600.00 9% 414.00 9% 414.00 828.00
Total 4,600.00 414.00 414.00 828.00

Tax Amount (in words) : INR Eight Hundred Twenty Eight Only

Company’s Bank Details


Declaration Bank Name : HDFC BANK
We declare that this invoice shows the actual price of the A/c No. : 50200038348851
goods described and that all particulars are true and Branch & IFS Code : SINDHUBHAVAN ROAD, AHMEDABAD. & HDFC0009112

Customer’s Seal and Signature for ARNISH CHEMICAL INDUSTRIES

Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice

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