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Accounting Voucher

This tax invoice from Ved Enterprises documents the sale of 30 liters of Bayer Kothrine Flow 1 Ltr insecticide to Sampat Sinharoy. The total amount due is Rs. 45,000 inclusive of 9% CGST and SGST of Rs. 3,432.20 each. Payment terms are 1 day.

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AvijitSinharoy
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207 views2 pages

Accounting Voucher

This tax invoice from Ved Enterprises documents the sale of 30 liters of Bayer Kothrine Flow 1 Ltr insecticide to Sampat Sinharoy. The total amount due is Rs. 45,000 inclusive of 9% CGST and SGST of Rs. 3,432.20 each. Payment terms are 1 day.

Uploaded by

AvijitSinharoy
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

VED ENTERPRISES Invoice No. Dated


2, PRINCIPAL KHUDIRAM BOSE ROAD VE/0822/23-24 15-Sep-23
KOLKATA - 700 006 Delivery Note Mode/Terms of Payment
MOBILE NO. 9339799878, 9831152222
GSTIN/UIN: 19ADBPV1209L1ZC
1 DAY
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
Contact : 9339799878, 9831152222
E-Mail : ved21enterprises@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SAMPAT SINHAROY Dispatch Doc No. Delivery Note Date
89B/4, RAMDAS GARGARI ROAD,
BANGUR PARK, RISHRA HOOGHLY, Dispatched through Destination
PIN-712248
State Name : West Bengal, Code : 19 Terms of Delivery

Buyer (Bill to)


SAMPAT SINHAROY
89B/4, RAMDAS GARGARI ROAD,
BANGUR PARK, RISHRA HOOGHLY,
PIN-712248
State Name : West Bengal, Code : 19

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


No.

1 BAYER KOTHRINE FLOW 1 LTR. (2.5 38089199 30 LTR. 1,271.19 LTR. 38,135.59
%)

SGST 3,432.20
CGST 3,432.20

continued ...

This is a Computer Generated Invoice


TAX INVOICE(Page 2)

VED ENTERPRISES Invoice No. Dated


2, PRINCIPAL KHUDIRAM BOSE ROAD VE/0822/23-24 15-Sep-23
KOLKATA - 700 006 Delivery Note Mode/Terms of Payment
MOBILE NO. 9339799878, 9831152222
GSTIN/UIN: 19ADBPV1209L1ZC
1 DAY
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
Contact : 9339799878, 9831152222
E-Mail : ved21enterprises@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SAMPAT SINHAROY Dispatch Doc No. Delivery Note Date
89B/4, RAMDAS GARGARI ROAD,
BANGUR PARK, RISHRA HOOGHLY, Dispatched through Destination
PIN-712248
State Name : West Bengal, Code : 19 Terms of Delivery

Buyer (Bill to)


SAMPAT SINHAROY
89B/4, RAMDAS GARGARI ROAD,
BANGUR PARK, RISHRA HOOGHLY,
PIN-712248
State Name : West Bengal, Code : 19

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


No.
ROUND OFF 0.01

Total 30 LTR. 45,000.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38089199 38,135.59 9% 3,432.20 9% 3,432.20 6,864.40
Total 38,135.59 3,432.20 3,432.20 6,864.40

Tax Amount (in words) : Indian Rupees Six Thousand Eight Hundred Sixty Four and Forty paise Only

Company’s Bank Details


Bank Name : KOTAK MAHINDRA BANK LTD. A/C-3811881554
A/c No. : 3811881554
Company’s PAN : ADBPV1209L Branch & IFS Code : SHYAMBAZAR BRANCH & KKBK0000328
Declaration for VED ENTERPRISES
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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