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Accounting Voucher

This tax invoice from S.G. Nails summarizes the sale of steel nails to Chatterjee Wire Industries. It includes the sale of 142 packs of nails of various sizes and weights totaling 152,360 INR. The invoice lists the quantity, rate, and amount for each item. It also specifies the 9% CGST and SGST taxes amounting to a total tax of 23,241.36 INR. The invoice declares the prices and particulars are true and provides for the customer's signature.

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105 views1 page

Accounting Voucher

This tax invoice from S.G. Nails summarizes the sale of steel nails to Chatterjee Wire Industries. It includes the sale of 142 packs of nails of various sizes and weights totaling 152,360 INR. The invoice lists the quantity, rate, and amount for each item. It also specifies the 9% CGST and SGST taxes amounting to a total tax of 23,241.36 INR. The invoice declares the prices and particulars are true and provides for the customer's signature.

Uploaded by

Online tally guide
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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Tax Invoice

S.G.Nails Invoice No. Dated


Majdia School Math 1113045 8-Nov-2019
Charbrahma Nagar Delivery Note Mode/Terms of Payment
Nabdwip
RGST
GSTIN/UIN: 19BBMPD0060K1ZP
State Name : West Bengal, Code : 19 Supplier’s Ref. Other Reference(s)
E-Mail : debnathsujoy2012@gmail.com S.G/11/GST/2019-20
Despatch Document No. Delivery Note Date
Customer WB03B6994
CHATTERJEE WIRE INDUSTRIES
Despatched through Destination
LALPUR (NEAR I.O PETROL PUMP,NH-34),
TATA 407
CHAKDAHA, NADIA
GSTIN/UIN : 19AGAPC8874G1Z8 Vessel/Flight No. Place of receipt by shipper:
PAN/IT No : AGAPC8874G
State Name : West Bengal, Code : 19 City/Port of Loading City/Port of Discharge

Buyer (if other than consignee)


CHATTERJEE WIRE INDUSTRIES
LALPUR (NEAR I.O PETROL PUMP,NH-34), Terms of Delivery
CHAKDAHA, NADIA
GSTIN/UIN : 19AGAPC8874G1Z8
PAN/IT No : AGAPC8874G
State Name : West Bengal, Code : 19
Place of Supply : West Bengal

Sl Description of Goods Quantity Rate per Amount


No.

1 1.5X14@25KG 6.00 PAC 991.53 PAC 5,949.18


(150.000 KG)
2 2X12@25KG 100.00 PAC 906.78 PAC 90,678.00
(2,500.000 KG)
3 2.5X10@25KG 24.00 PAC 902.54 PAC 21,660.96
(600.000 KG)
4 3X10@25KG 12.00 PAC 902.54 PAC 10,830.48
(300.000 KG)

1,29,118.62
CGST - 9% 9 % 11,620.68
SGST - 9% 9 % 11,620.68
ROUND OFF(+/-) 0.02

Total 142.00 PAC 1,52,360.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Two Thousand Three Hundred Sixty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,29,118.62 9% 11,620.68 9% 11,620.68 23,241.36
Total: 1,29,118.62 11,620.68 11,620.68 23,241.36

Tax Amount (in words) : INR Twenty Three Thousand Two Hundred Forty One and Thirty Six paise Only

Remarks:
GOODS SALE ON EX FACTORY RATE
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for S.G.Nails

Authorised Signatory

SUBJECT TO KRISHNANAGAR JURISDICTION


This is a Computer Generated Invoice

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