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Invoive Dec 2024

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25 views1 page

Invoive Dec 2024

Uploaded by

prathamcomputer15
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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!! SHREE GANESHAY NAMAH !!

MS.VEDMANIDWIVEDI
VILL.&POSTOFFICE-DHAUSAD,THANA-SHAHPUR,TEHSIL-HANUMANA DIST – MAUGANJ , MADHYA PRADESH – 486335
Vmdwivedi965@gmail.com, Cont. No. – 9229651698
PHONE NO – 7400913867
Tax invoice
PAN No:BAIPD8471M
Supplier GST No : 23BAIPD8471M2ZE Invoice No .&Date SIL/24-25-27 05.01.2025
TO : PO No. & Date MP/FRT/23-24/001 01.11.2023
Dealer Name : G S P POWER SYSTEMS PRIVATE LIMITED
Deale Address : Office No. 153 Orbit Mall Office No. 153 Vendor Code V18038
Orbit Mall Plot No. 305-306 AB Road Indore
GSTIN : 23AACCG0581H1ZY Service Period 01.12.2024 To 31.12.2024
Nature Of Supply VEHICLES
Sac/hsn/code 996511
Bank and Address : AXISBANK
Branch Name MAUGANJ
Bank Account No : 921020023140419
IFSC Code : UTIB0004112
S.No. Service Description Qty. UOM Rate (Rs./Uom) %MileStone Amount
(c)

1. Vehicles Bolero For FRT 24 Hours 2 No. 48,500 100% 97,000

2. Toll Tex 1 No. 1440 100% 1440

Total Supply Value (Basic) 98,440

SGST@9% 8730.00
CGST@9% 8730.00
Total GST Payable On Balance Invoice Value (Net Off Advance Paid With Service Tax (+) Round Off ) 17,460.00
Service Supply Amount in Words: 1,15900.00
Total Invoice Amount In Words : One Lakh Fiftine thousand nine handred Rupees Only.

Authorised Signatory
Declartion :- A) Certified that the Particulars Given Above are True & Correct

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