Scribd
Upload
12 views1 page

Aarna Megacorp PVT LTD (S/R 2023-24) : Reference: Godown

This document is a tax invoice from Aarna Megacorp Pvt Ltd issued to Kuldeep Shukla for the purchase of a TVSXL100 Heavy Duty motorcycle. The total amount due is INR 39,113.00, which includes CGST and SGST of INR 4,277.98 each, with a total tax amount of INR 8,555.96. The invoice is dated February 16, 2025, and includes the seller's and buyer's details along with the item description and pricing.

Uploaded by

aarnatvs
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
12 views1 page

Aarna Megacorp PVT LTD (S/R 2023-24) : Reference: Godown

This document is a tax invoice from Aarna Megacorp Pvt Ltd issued to Kuldeep Shukla for the purchase of a TVSXL100 Heavy Duty motorcycle. The total amount due is INR 39,113.00, which includes CGST and SGST of INR 4,277.98 each, with a total tax amount of INR 8,555.96. The invoice is dated February 16, 2025, and includes the seller's and buyer's details along with the item description and pricing.

Uploaded by

aarnatvs
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

(ORIGINAL FOR RECIPIENT)

Tax Invoice

AARNA MEGACORP PVT LTD (S/R 2023-24)


Upper Ground Floor New Sankat Mochan Market
Opp: Kalyangiri Mandir
Hardoi Road Thakurganj LUCKNOW
SALES:7510000277 SERVICE:7510000288
GSTIN/UIN: 09AAMCA8722G2ZE
State Name : Uttar Pradesh, Code : 09
E-Mail : acc.aarna19@gmail.com

PIN Code :226003

Buyer (Bill to) Invoice No. : VS/1492


Kuldeep Shukla C/o Om Nath Shukla
441 Gau Shala Road Balaganj Invoice Date : 16-2-2025
Lucknow Challan No. :
8953117737
Pin Code :226022 Godown : GODOWN
City : Lucknow Reference :
State Name : Uttar Pradesh, Code : 09
Order No. : Date :
Hypothecation : IDFC FIRST BANK LTD Doc. No./Date :
Desp.Through :
Destination :
Terms Of Payment :
Sl Description of Goods HSN/SAC Qty Rate per Disc. % Amount

No.

1 TVSXL100 HEAVY DUTY- OBD IIA KS BLK 87112029 1 Nos 30,557.03 Nos 30,557.03

Chassis No : MD621BP26R3P01297
Engine No : AP2NR2103335
Colour : BLACK

CGST 4,277.98
SGST 4,277.98
Round Off 0.01

Total 1 Nos 39,113.00


Amount Chargeable (in words) E. & O.E
INR Thirty Nine Thousand One Hundred Thirteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87112029 30,557.03 14% 4,277.98 14% 4,277.98 8,555.96
Total 30,557.03 4,277.98 4,277.98 8,555.96

Tax Amount (in words) : INR Eight Thousand Five Hundred Fifty Five and Ninety Six paise Only
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and

for AARNA MEGACORP PVT LTD (S/R 2023-24)

Authorised Signatory

This is a Computer Generated Invoice

You might also like