Original/Duplicate/Triplicate TAX INVOICE Page No : 1 of 1
H.K.G.N TRADERS GSTIN : 29EUAPM8393C1ZA
BHADRA NAGARA, Phone: 8971785851
State : 29-Karnataka CIN: PAN : EUAPM8393C
Invoice No. : I/24-25/007188 Invoice Date: 07/11/2024 Delivery Date: 07/11/2024 Pymt Mode: Credit Doc No: CG001674
Billed To : Cust.Code: 11NIMP062400021 Shipped To : Cust.Code: 11NIMP062400021
HW SIDDAPPA HW SIDDAPPA
Address : JOGAMMANAHALLI Address : JOGAMMANAHALLI
GSTIN : GSTIN :
State : 29 - Karnataka State : 29 - Karnataka
Beat : HOSADURGA D PLANE DR : SIDDAPPA HW
Ack.No : Ack. Date :
IRN :
# Item Name UOM MRP Rate Qty GrossAmt Free Disc% Disc.Amt Other Disc Tot.Tax Amount
-----CGST----- -----SGST----- ---Comp Cess--- --Addl Comp--
HSN | Qty in SUOM Taxable Amt % Amt % Amt % Amt Cess Rate Cess Amt
1 BRISTOL SPECIAL FT NPCT-10BE_3514 CFC 70.00 38555.28 1.000 38555.28 0.00 0.00 0.00 0.00 37635.24 76190.52
24022030 |12.000M_S 38555.28 14.00 5397.74 14.00 5397.74 5.00 1927.76 2076.00 24912.00
2 GOLD FL FT-10BE MD+NPCT-FFT2_3610 CFC 100.00 56579.28 2.000 113158.56 0.00 0.00 0.00 0.00 103270.32 216428.88
24022040 |24.000M_S 113158.56 14.00 15842.20 14.00 15842.20 5.00 5657.93 2747.00 65928.00
Tax Summary/GST Component Taxable Amt SGST CGST Cess Addl Cess Total Tax
CGST: 14% + SGST: 14% + CESS :5% + Addl Cess: 2747.00/M 113158.56 15842.20 15842.20 5657.93 65928.00 103270.32
CGST: 14% + SGST: 14% + CESS :5% + Addl Cess: 2076.00/M 38555.28 5397.74 5397.74 1927.76 24912.00 37635.24
Total: No of Items Sold: 2 Disc Amt: 0.00 Other Disc Amt: 0.00 Total Tax Amt: 140905.57 292619.41
Cr.Not.Desc Value AdjVal Balance TCS u/s 206C(1H) : 0.00
Credit Adj : 0.00
Round Off Amt : -0.41
Net Amt Payable : 292619.00
TWO LAKH NINETY TWO
THOUSAND SIX HUNDRED AND
NINETEEN RUPEES
Total | 0.00 | 0.00 | 0.00
H.K.G.N TRADERS
1
Authorised Signatory
