Scribd
Upload
26 views1 page

Accounting Voucher

This document is a tax invoice from Akshaya Groups to Century Real Estate Holdings Pvt Ltd, dated February 12, 2025, with invoice number AK24-25/00902. The total amount chargeable is Rs 35,715.00, which includes various goods and applicable taxes. Payment is due within 7 days, with interest charges applicable for late payment.

Uploaded by

mdumar0164
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
26 views1 page

Accounting Voucher

This document is a tax invoice from Akshaya Groups to Century Real Estate Holdings Pvt Ltd, dated February 12, 2025, with invoice number AK24-25/00902. The total amount chargeable is Rs 35,715.00, which includes various goods and applicable taxes. Payment is due within 7 days, with interest charges applicable for late payment.

Uploaded by

mdumar0164
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

Akshaya Groups Invoice No. Dated


#1574,11th Main,36th Cross AK24-25/00902 12-Feb-25
Jayanagar 4th ’T’ Block, Delivery Note Mode/Terms of Payment
Bangalore
GSTIN/UIN: 29GYXPS5110J1ZJ Reference No. & Date. Other References
State Name : Karnataka, Code : 29
E-Mail : akshaya1574@gmail.com Buyer’s Order No. Dated

Consignee (Ship to)


Dispatch Doc No. Delivery Note Date
CENTURY REAL ESTATE HOLDINGS PVT LTD.,
4TH FLOOR, NO.3/1, J P TECHNO PARK Dispatched through Destination
MILLERS TANK ROAD, VASANTHANAGAR,
Bengaluru Urban, Karnataka, Terms of Delivery
GSTIN/UIN : 29AADCC0651M1ZJ
State Name : Karnataka, Code : 29
Buyer (Bill to)
CENTURY REAL ESTATE HOLDINGS PVT LTD.,
4TH FLOOR, NO.3/1, J P TECHNO PARK
MILLERS TANK ROAD, VASANTHANAGAR,
Bengaluru Urban, Karnataka,
GSTIN/UIN : 29AADCC0651M1ZJ
State Name : Karnataka, Code : 29

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


No.

1 950670_12% 95067000 1 PCS 15,453.00 PCS 15,453.00


SPORTS Items
2 442190_18% 442190 6 PCS 2,400.00 PCS 14,400.00
Tshirt Frames
3 442190_18% 442190 1 PCS 1,200.00 PCS 1,200.00
Medal Frames

31,053.00
Output CGST @ 6% 6% 927.18
Output SGST @ 6% 6% 927.18
Output CGST @ 9% 9% 1,404.00
Output SGST @ 9% 9% 1,404.00
Less : Rounding Off (-)0.36

Total 8 PCS Rs 35,715.00


Amount Chargeable (in words) E. & O.E
Rupees Thirty Five Thousand Seven Hundred Fifteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
95067000 15,453.00 6% 927.18 6% 927.18 1,854.36
442190 15,600.00 9% 1,404.00 9% 1,404.00 2,808.00
Total 31,053.00 2,331.18 2,331.18 4,662.36

Tax Amount (in words) : Rupees Four Thousand Six Hundred Sixty Two and Thirty Six paise Only
Company’s Bank Details
A/c Holder’s Name : Akshaya Groups
Bank Name : ICICI BANK
A/c No. : 625405500944
Declaration
Branch & IFS Code : Chamarajpet & ICIC0006254
*Payment is due within 7days of the date of Invoice. *Any
for Akshaya Groups
query related to invoice should be immediate within 5
days from the date of invoice.*Intrest 24% will be charged
from billing date if not paid on or before due date. Authorised Signatory

This is a Computer Generated Invoice

You might also like