Scribd
Upload
108 views1 page

GST Invoice for Tyres - New Santosh Tyre

The document is a GST invoice from New Santosh Tyre to Shriji Enterprise for the sale of 19 tires of various sizes. It includes details of the items, quantities, rates, taxes, and a total amount of INR 24,098. It also includes information about both companies like addresses and GSTIN numbers.

Uploaded by

kabirfarm786
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
108 views1 page

GST Invoice for Tyres - New Santosh Tyre

The document is a GST invoice from New Santosh Tyre to Shriji Enterprise for the sale of 19 tires of various sizes. It includes details of the items, quantities, rates, taxes, and a total amount of INR 24,098. It also includes information about both companies like addresses and GSTIN numbers.

Uploaded by

kabirfarm786
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

GST Invoice e-Invoice

IRN : aae90edb7684c4b38442632582c518b296b66f99d5f0-
df8161d35828f28d501c
Ack No. : 162416107865724
Ack Date : 25-Jan-24

New Santosh Tyre Invoice No. Dated


Under Sarangpur Bridge, NST/2194/23-24 25-Jan-24
Patravali Chawl, Sarangpur Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24AUIPP7837Q1ZP Reference No. & Date. Other References
State Name : Gujarat, Code : 24
E-Mail : newsantoshtyre@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
SHRIJI ENTERPRISE Dispatch Doc No. Delivery Note Date
NEAR KRUPALU HOSPITAL, SHOP NO 1, DWARKESH CHAMBERS,
BARODA ROAD , HALOL, HALOL, Panchmahals, Gujarat, 389350
Dispatched through Destination
GSTIN/UIN : 24AGWPB7438D1ZC
State Name : Gujarat, Code : 24
Buyer (Bill to) Terms of Delivery
SHRIJI ENTERPRISE
NEAR KRUPALU HOSPITAL, SHOP NO 1, DWARKESH CHAMBERS,
BARODA ROAD , HALOL, HALOL, Panchmahals, Gujarat, 389350
GSTIN/UIN : 24AGWPB7438D1ZC
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 TYER 401140 - 28% 401140 2 PCS 2,064.84 PCS 4,129.68
140/60-17 Tvs
2 TYER 401140 - 28% 401140 3 PCS 765.63 PCS 2,296.89
400-8
3 TYER 401140 - 28% 401140 5 PCS 783.59 PCS 3,917.95
90/100/10
4 TYER 401140 - 28% 401140 3 PCS 989.84 PCS 2,969.52
80/100-18
5 TYER 401140 - 28% 401140 3 PCS 870.31 PCS 2,610.93
80/100-18
6 TYER 401140 - 28% 401140 3 PCS 967.19 PCS 2,901.57
275-18

18,826.54
CGST 2,635.71
SGST 2,635.71
Round Off 0.04

Total 19 PCS 24,098.00


Amount Chargeable (in words) E. & O.E
INR Twenty Four Thousand Ninety Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
401140 18,826.54 14% 2,635.71 14% 2,635.71 5,271.42
Total 18,826.54 2,635.71 2,635.71 5,271.42
Tax Amount (in words) : INR Five Thousand Two Hundred Seventy One and Forty Two paise Only
Declaration for New Santosh Tyre
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice

You might also like