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Accounting Voucher

The document is a tax invoice from Baladev Trader to Bridge Roof Company India Ltd for the sale of 80 push button soap dispensers. It lists the item description, quantity, rate, discounts, taxes, and total amount due of INR 68,480. It also provides company details for both seller and buyer including GSTIN numbers and bank account information for processing the payment.

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Padarabinda Parida
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77 views1 page

Accounting Voucher

The document is a tax invoice from Baladev Trader to Bridge Roof Company India Ltd for the sale of 80 push button soap dispensers. It lists the item description, quantity, rate, discounts, taxes, and total amount due of INR 68,480. It also provides company details for both seller and buyer including GSTIN numbers and bank account information for processing the payment.

Uploaded by

Padarabinda Parida
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

BALADEV TRADER Invoice No. Dated


Plot No-34,Budheswari,Cuttack Road,Laxmisagar, BT/6054/23-24 10-Feb-24
Near Union Bank of India,Bhubaneswar-751006 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 21AAXFB6065D1ZH PO. NO-51188
State Name : Odisha, Code : 21 Reference No. & Date. Other References
Contact : 9437389432\9437357210\7008174639
E-Mail : baladevtrader21@gmail.com Buyer’s Order No. Dated

Buyer (Bill to)


Dispatch Doc No. Delivery Note Date
BRIDGE ROOF COMPANY INDIA LTD 22-Dec-23
NEAR RAM MANDIR 2ND FLOOR, OCHC Dispatched through Destination
COMPLEX JANPATH, Bhubaneswar.
GSTIN/UIN : 21AABCB3166E1ZB
Terms of Delivery
State Name : Odisha, Code : 21
Place of Supply : Odisha

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

No.

1 SDR-WHT-DJ0010FN PUSH BOTTON SOAP 96161020 80 PCS 725.42 PCS 58,033.60


DISPENSER
(80 PKT)

OUTPUT CGST 9% 5,223.02


OUTPUT SGST 9% 5,223.02
ROUND OFF 0.36

Total 80 PCS 68,480.00


Amount Chargeable (in words) E. & O.E
INR Sixty Eight Thousand Four Hundred Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
96161020 58,033.60 9% 5,223.02 9% 5,223.02 10,446.04
Total 58,033.60 5,223.02 5,223.02 10,446.04

Tax Amount (in words) : INR Ten Thousand Four Hundred Forty Six and Four paise Only
Company’s Bank Details
A/c Holder’s Name : BALADEV TRADER
Declaration
Bank Name : STATE BANK OF INDIA
We declare that this invoice shows the actual price of the A/c No. : 40370916908
goods described and that all particulars are true and correct. Branch & IFS Code : LAXMISAGAR BHUBANESWAR & SBIN0007047
Customer’s Seal and Signature for BALADEV TRADER

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice

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