0% found this document useful (0 votes)
36 views2 pages

Tax Invoice: Shivam Indane Distributors TI/064/23-24 26-Jun-23

Uploaded by

kumar714971
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
0% found this document useful (0 votes)
36 views2 pages

Tax Invoice: Shivam Indane Distributors TI/064/23-24 26-Jun-23

Uploaded by

kumar714971
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/ 2

Tax Invoice e-Invoice

IRN : 1b527f4b0abec907835a8cd2eb0f371892f99f662758-
e5d4405e61a4e8e7771c
Ack No. : 182313889320644
Ack Date : 30-Jun-23

Shivam Indane Distributors Invoice No. Dated


Balli, Distt: Begusarai (Bihar) TI/064/23-24 26-Jun-23
Phone No: 8271788853 Delivery Note Mode/Terms of Payment
BEGUSARAI
Reference No. & Date. Other References
851211
GSTIN/UIN: 10AGUPK3402A1Z4
Buyer’s Order No. Dated
State Name : Bihar, Code : 10
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s MS S.R. Industries
At:-Begusarai Dispatched through Destination
GSTIN/UIN : 10AJGPS7055Q1ZP
State Name : Bihar, Code : 10 Terms of Delivery
Buyer (Bill to)
M/s MS S.R. Industries
At:-Begusarai
GSTIN/UIN : 10AJGPS7055Q1ZP
State Name : Bihar, Code : 10

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No. Shipped Billed

1 Lpg 19 Kg 27111900 10 pc 10 pc 1,714.40 pc 17,144.00


(Less 100/- Per Pcs)

Less : Sale Discount (-)1,000.00


CGST 1,452.96
SGST 1,452.96

continued to page number 2


This is a Computer Generated Invoice
Tax Invoice(Page 2)
Shivam Indane Distributors Invoice No. Dated
Balli, Distt: Begusarai (Bihar) TI/064/23-24 26-Jun-23
Phone No: 8271788853 Delivery Note Mode/Terms of Payment
BEGUSARAI
Reference No. & Date. Other References
851211
GSTIN/UIN: 10AGUPK3402A1Z4
Buyer’s Order No. Dated
State Name : Bihar, Code : 10
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s MS S.R. Industries
At:-Begusarai Dispatched through Destination
GSTIN/UIN : 10AJGPS7055Q1ZP
State Name : Bihar, Code : 10 Terms of Delivery
Buyer (Bill to)
M/s MS S.R. Industries
At:-Begusarai
GSTIN/UIN : 10AJGPS7055Q1ZP
State Name : Bihar, Code : 10

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No. Shipped Billed

Round Off 0.08

Total 10 pc 10 pc 19,050.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
27111900 16,144.00 9% 1,452.96 9% 1,452.96 2,905.92
Total 16,144.00 1,452.96 1,452.96 2,905.92

Tax Amount (in words) : Indian Rupees Two Thousand Nine Hundred Five and Ninety Two paise
Only
Declaration for Shivam Indane Distributors
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

You might also like