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Sales - GT - 24-25 - 9071

This document is a tax invoice from Gouri Traders to Debraj Goswami for the sale of one unit of a REDMI A4 5G smartphone, totaling INR 10,000. The invoice includes details such as GST rates, tax amounts, and bank information for payment. The total tax amount is INR 1,525.42, and the invoice is subject to Berhampore jurisdiction.

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65 views1 page

Sales - GT - 24-25 - 9071

This document is a tax invoice from Gouri Traders to Debraj Goswami for the sale of one unit of a REDMI A4 5G smartphone, totaling INR 10,000. The invoice includes details such as GST rates, tax amounts, and bank information for payment. The total tax amount is INR 1,525.42, and the invoice is subject to Berhampore jurisdiction.

Uploaded by

debrajsaha9582
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

GOURI TRADERS Invoice No. Dated


G - 5 & 6, COMMERCIAL COMPLEX, GT/24-25/ 9071 25-Dec-24
PO. & PS.- BERHAMPORE, Delivery Note Mode/Terms of Payment
DIST. - MURSHIDABAD
GSTIN/UIN: 19AMYPM6881D1Z8 Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Contact : 9474317630 / 9153148791
E-Mail : mintu.atanu@gmail.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
DEBRAJ GOSWAMI Dispatched through Destination
107/1 NIRUPAMA DEVI ROAD,
BERHAMPORE,MSD, 8649826846 Terms of Delivery
State Name : West Bengal, Code : 19
Place of Supply : West Bengal

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount

No. Rate (Incl. of Tax)

1 REDMI A4 5G 4/128 85171300 18 % 1.00 Pcs 10,000.00 8,474.58 Pcs 8,474.58


356415754561611

Cgst 762.71
Sgst 762.71

Total 1.00 Pcs 10,000.00


Amount Chargeable (in words) E. & O.E
INR Ten Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85171300 8,474.58 9% 762.71 9% 762.71 1,525.42
Total 8,474.58 762.71 762.71 1,525.42

Tax Amount (in words) : INR One Thousand Five Hundred Twenty Five and Forty Two paise Only
Company’s PAN : AMYPM6881D
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Company’s Bank Details
check & verify your product before leaving the store.All A/c Holder’s Name : M/s. GOURI TRADERS
warrenties are provided by the company manufacture,goods Bank Name : HDFC BANK - (4769)
once sold cannot be accepted,replaced or refund,for any kind A/c No. : 50200006224769
of sevice issue the customer should go to the authorised Branch & IFS Code : BERHAMPORE & HDFC0000639
Customer’s Seal and Signature for GOURI TRADERS

Authorised Signatory
SUBJECT TO BERHAMPORE JURISDICTION
This is a Computer Generated Invoice

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