Scribd
Upload
1K views1 page

Mahaveer Enterprises: Tax Invoice

MahaVeer Enterprises issued a tax invoice to J M D Corporation for 780 units of hydraulic oil totaling Rs. 52,962. The invoice specifies taxes of 9% CGST and 9% SGST on the transaction. The total amount due is Rs. 62,495.16. Payment is due within 15 days and interest of 18% will be charged for late payments.

Uploaded by

Ayush Srivastav
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
1K views1 page

Mahaveer Enterprises: Tax Invoice

MahaVeer Enterprises issued a tax invoice to J M D Corporation for 780 units of hydraulic oil totaling Rs. 52,962. The invoice specifies taxes of 9% CGST and 9% SGST on the transaction. The total amount due is Rs. 62,495.16. Payment is due within 15 days and interest of 18% will be charged for late payments.

Uploaded by

Ayush Srivastav
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
You are on page 1/ 1

Original for Recipient

Tax Invoice Duplicate for Transporter

Triplicate for Supplier

MAHAVEER ENTERPRISES
B1/501 MOHAN REGENCY ADHARWADI JAIL ROAD,KALYAN (W)
DIST THANE-421301
MAHARASTRA
Phone no.: 9321182717 Email: mahaveerenterprises1971@gmail.com
GSTIN: 27AUYPK2156K1ZY, State: 27-Maharashtra

Bill To:

J M D CORPORATION
Place of supply: 27-Maharashtra
Koper village near Bhawani Jewaller krishna
Invoice No.: 19
Mauli Nivesh Bhinandi Pin code.421302
Date: 02-10-2021
Contact No.: 9029247136
Payment : 15 DAYS
GSTIN Number: 27AYZPP9156F1ZH
State: 27-Maharashtra

# Item name HSN/ SAC Quantity Price/ Unit Taxable amount CGST SGST Amount

SFC HYDROLIC AW 68 (26 ₹ 3,177.72 ₹ 3,177.72


1 2710 520 ₹ 67.90 ₹ 35,308.00 ₹ 41,663.44
LTRS/1PC) (9%) (9%)
SFC HYDROLIC AW-46(26 ₹ 1,588.86 ₹ 1,588.86
2 2710 260 ₹ 67.90 ₹ 17,654.00 ₹ 20,831.72
LTRS/1 PC) (9%) (9%)
 
 
 
 
 
 
 
 
 
 

Total 780 ₹ 52,962.00 ₹ 4,766.58 ₹ 4,766.58 ₹ 62,495.16

Tax details 9% Amounts:

CGST ₹ 4,766.58 Sub Total ₹ 62,495.16

SGST ₹ 4,766.58 Round off - ₹ 0.16

Total ₹ 62,495.00

Invoice Amount In Words


Sixty Two Thousand Four Hundred Ninety Five Rupees only

Terms and conditions: For, MAHAVEER ENTERPRISES


E. & O.E.
1.Goods once sold will not be taken back
2.Interest @ 18% p.a. will be charged if the payment
is not made with in the spilutade time
3.Subject to Thane jurisdiction only Authorized Signatory
Bank details:
Bank Name: HDFC BANK, KHADAKPADA
Bank Account No.: 50200053768712
Bank IFSC code: HDFC0001804
Account Holder Name: MAHAVEER ENTERPRISES

You might also like