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Sales 402

This tax invoice from Prakash Marketing details a transaction with Cornext Agri Products Pvt Ltd for the purchase of an AC Generator and T Stand, totaling INR 93,338 including IGST. The invoice specifies the quantities, taxable value, and tax amount, along with relevant GSTINs and delivery information. The document serves as a formal declaration of the transaction's accuracy and is computer-generated.

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21 views2 pages

Sales 402

This tax invoice from Prakash Marketing details a transaction with Cornext Agri Products Pvt Ltd for the purchase of an AC Generator and T Stand, totaling INR 93,338 including IGST. The invoice specifies the quantities, taxable value, and tax amount, along with relevant GSTINs and delivery information. The document serves as a formal declaration of the transaction's accuracy and is computer-generated.

Uploaded by

prakashgenset
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Tax Invoice

Prakash Marketing Invoice No. e-Way Bill No. Dated


#18/2, Ground Floor, 2nd Cross, 402 1820 5037 3159 20-Feb-25
Wilson Garden Delivery Note Mode/Terms of Payment
Bangalore
GSTIN/UIN: 29AERPR9757A1ZR Reference No. & Date. Other References
State Name : Karnataka, Code : 29 402 dt. 20-Feb-25
E-Mail : prakashgenset@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Cornext Agri Products Pvt Ltd., Dispatch Doc No. Delivery Note Date
B-411, Manasa Bhel Executive Towers, Tiwary Nagar,
Hyderabad, Telangana -500050 Dispatched through Destination
GSTIN/UIN: 36AAGCC1151M1ZO VRL Transport Fathenagar
State Name : Telangana, Code : 36 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
Cornext Agri Products Pvt Ltd., City/Port of Loading City/Port of Discharge
B-411, Manasa Bhel Executive Towers, Tiwary Nagar,
Hyderabad, Telangana -500050 Terms of Delivery
GSTIN/UIN: 36AAGCC1151M1ZO
State Name : Telangana, Code : 36
Sl Description of Goods HSN/SAC Quantity
No.
1 AC Generator 8501 1.00 Nos
2 T Stand 8501 1.00 Nos

OUTPUT IGST@18%
Total 2.00 Nos
Amount Chargeable (in words)
INR Ninety Three Thousand Three Hundred Thirty
Eight Only HSN/SAC Taxable
Value
8501 79100.00
Total 79,100.00
Tax Amount (in words) : INR Fourteen Thousand Two Hundred Thirty Eight Only
Declaration for Prakash Marketing
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.

This is a Computer Generated Invoice


Dated
20-Feb-25
Mode/Terms of Payment

Other References

Dated

Delivery Note Date

Destination
Fathenagar
Place of receipt by shipper:

City/Port of Discharge

Rate per Amount

49600.00 Nos 49600.00


29500.00 Nos 29500.00
79100.00
18 % 14238.00
###
E. & O.E

IGST Total
Rate Amount Tax Amount
18% 14238.00 14238.00
14,238.00 14,238.00
ed Thirty Eight Only

Authorised Signatory

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