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0068 Neha

The document is a tax invoice for the sale of one gown by Satrang to Neha for Rs. 13,500. It details the item, quantity, rate, taxes charged (CGST 6% and SGST 6%), and total amount payable. The invoice number is 0068, dated 7 May 2023, for the sale and delivery of one gown costing Rs. 12,054 with total taxes of Rs. 1,446.48.

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108 views1 page

0068 Neha

The document is a tax invoice for the sale of one gown by Satrang to Neha for Rs. 13,500. It details the item, quantity, rate, taxes charged (CGST 6% and SGST 6%), and total amount payable. The invoice number is 0068, dated 7 May 2023, for the sale and delivery of one gown costing Rs. 12,054 with total taxes of Rs. 1,446.48.

Uploaded by

ng.neha8990
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

SATRANG(2022-23) Invoice No. Dated


Basement No-13 Kapil Vihar 0068 7-May-2023
Pitampura,New Delhi-110034
Ph-+011 35634579 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07EFMPM8178E1ZW
State Name : Delhi, Code : 07
Supplier’s Ref. Other Reference(s)
Buyer
NEHA 0068
DELHI, 9811909001
PAN/IT No :
Buyer’s Order No. Dated
State Name : Delhi, Code : 07
Place of Supply : Delhi
Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

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


No.

1 GOWN 6204 1 pcs 12,054.00 pcs 12,054.00

Output CGST A/c 723.24


Output SGST A/c 723.24
Less : R/o (-)0.48

Total 1 pcs 13,500.00


Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6204 12,054.00 6% 723.24 6% 723.24 1,446.48
Total 12,054.00 723.24 723.24 1,446.48

Tax Amount (in words) : INR One Thousand Four Hundred Forty Six and Forty Eight paise Only

Company’s Bank Details


Bank Name : Kotak Mahindra Bank
A/c No. : 9847219873
Declaration Branch & IFS Code : Pitampura & KKBK0000208
We declare that this invoice shows the for SATRANG(2022-23)
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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