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This tax invoice from Niyati Creations details a sale of an unbranded mild steel sewage treatment plant for a total of ₹565,000. The invoice includes applicable taxes of SGST and CGST, amounting to ₹43,093.22 each, resulting in a total tax amount of ₹86,186.44. The document also outlines terms of delivery and includes bank details for payment.

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5 views1 page

NC 20

This tax invoice from Niyati Creations details a sale of an unbranded mild steel sewage treatment plant for a total of ₹565,000. The invoice includes applicable taxes of SGST and CGST, amounting to ₹43,093.22 each, resulting in a total tax amount of ₹86,186.44. The document also outlines terms of delivery and includes bank details for payment.

Uploaded by

ashvin.probid
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

Invoice No. Dated


NIYATI CREATIONS NC 25-26/20 09-June-2025
Head office: Mahi Beauty Parlour, 54, MIDDLE SCHOOL, Supplier's Ref. Mode/Terms of Payment
Nariar Road WARD NO-10, Nariar, Saharsa, Saharsa, Bihar, 852201
State : Bihar State Code : 10 Supplier's Ref. Other Reference(s)
GSTIN 10IYEPK7713Q1Z0 M: 09523830083,
E-mail: niyaticreations2022@gmail.com

Buyer's Order No. Dated


To GEMC-511687761063188 06-Jun-25
Despatch Document No. Delivery Note Date
DWO
Despatched through Destination
Collectorate Supaul Pin code- 852131,
Supaul, BIHAR-852131, India Bill of Lading/LR-RR No.

State - Bihar State Code - 10 Terms of Delivery


1.Goods once sold cannot be returned back or exchange.
2.We are not responsible for any loss or demage in transit.
GSTIN No. - 3.Guarantee/Warrantee Subjectto Manufacture.
4.All dispute at Delhi Jurisdiction.

Sl Description of Goods Hsn Code Quantity Rate per Amount


No.
1 Unbranded Mild Steel Single Tank Sewage/Effluent Treatment 9994 1 565000.00 PC 565000.00
Plant 1 year

Total 5,65,000.00
SGST 9.0% 43,093.22
CGST 9.0% 43,093.22
Taxable Amount 4,78,813.56

G. Total 565000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Sixty Five Thousand Only

HSN/SAC Taxable StateTax Central Tax Total


Rate Rate Amount Tax Amount
Value Amount
478814 43093.22 43,093.22 86,186.44
Total 478814 43093.22 43,093.22 86,186.44
Tax Amount (in words) :
Indian Rupees Eighty Six Thousand One Hundred Eighty Six and Fourty Four Paisa Only
Company's VAT TIN :

Company's CST No. :

Company's PAN :
Company's Bank Details
Bank Name : STATE BANK OF INDIA
A/c No. : 40967460165
Branch & IFS Code : NARIYAR & SBIN0018032
Declaration : described and that all particulars are true and correct.
We declare that this invoice shows the actual price of the goods
Customer's Seal and Signature Pre Authenticated by for M/S. Niyati Creations
Authorised Signatory Issuing Signatory
Name : Name :
Designation : Designation :

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