0% found this document useful (0 votes)
89 views1 page

Accounting Voucher

This document is a tax invoice from Bigshop dated January 5, 2025, for a total amount of INR 46,000.00, detailing the sale of an LG product and an AC stand. It includes information about the buyer, tax amounts, and bank details for payment. The total tax amount is INR 10,042.64, with a declaration confirming the accuracy of the invoice details.
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)
89 views1 page

Accounting Voucher

This document is a tax invoice from Bigshop dated January 5, 2025, for a total amount of INR 46,000.00, detailing the sale of an LG product and an AC stand. It includes information about the buyer, tax amounts, and bank details for payment. The total tax amount is INR 10,042.64, with a declaration confirming the accuracy of the invoice details.
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

Tax Invoice

Bigshop Invoice No. Dated


2, Shri Ram Colony Opp City BS/1099/24-25 5-Jan-25
Plex Jaipur Delivery Note Mode/Terms of Payment
GSTIN/UIN: 08AFVPG7495P1Z6
Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
E-Mail : rajendrabigshop@yahoo.com
Buyer’s Order No. Dated
Buyer (Bill to)
MK JAIN Dispatch Doc No. Delivery Note Date
G-1/29 , Virasat Paradise
Raghu Vihar,Maharani Farm Dispatched through Destination
Durgapura
Jaipur Terms of Delivery
94140-65408
State Name : Rajasthan, Code : 08

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


No. (Incl. of Tax)

1 LG TSNQ19ENZE 84151010 1.00 NO. 45,700.01 35,703.13 NO. 35,703.13


Batch : 410NACH031307 1.00 NO.
2 AC STAND 87141090 1.00 NO. 300.00 254.24 NO. 254.24

35,957.37
Output CGST 9% 9 % 22.88
Output SGST 9% 9 % 22.88
Output CGST 14% 14 % 4,998.44
Output SGST 14% 14 % 4,998.44
Less : Round Off (-)0.01

Total 2.00 NO. 46,000.00


Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84151010 35,703.13 14% 4,998.44 14% 4,998.44 9,996.88
87141090 254.24 9% 22.88 9% 22.88 45.76
Total 35,957.37 5,021.32 5,021.32 10,042.64

Tax Amount (in words) : INR Ten Thousand Forty Two and Sixty Four paise Only
Company’s Bank Details
A/c Holder’s Name : Bigshop
Bank Name : SBI C/C A/C
A/c No. : 61308630327
Branch & IFS Code : DURGAPURA & SBIN0031765
Declaration for Bigshop
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