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Description of Goods Amount Per Rate Quantity Part No. Hsn/Sac

This document is a tax invoice from Gupta Enterprise for the sale of 512 boxes of 1-liter water bottles, totaling ₹28,999.68, including an IGST of ₹4,423.68. The invoice includes details such as the buyer's and consignee's information, GSTIN, and a declaration of accuracy. It is dated April 11, 2025, and is marked as a computer-generated invoice.

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Arvind sah
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14 views1 page

Description of Goods Amount Per Rate Quantity Part No. Hsn/Sac

This document is a tax invoice from Gupta Enterprise for the sale of 512 boxes of 1-liter water bottles, totaling ₹28,999.68, including an IGST of ₹4,423.68. The invoice includes details such as the buyer's and consignee's information, GSTIN, and a declaration of accuracy. It is dated April 11, 2025, and is marked as a computer-generated invoice.

Uploaded by

Arvind sah
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

GUPTA ENTERPRISE Invoice No. Dated


GROUND FLOOR, PLOT NO. J-147 GE/035/2025-26 11-Apr-25
SITE-5, UPSIDC, SURAJPUR INDUSTRIAL AREA GREATER NOIDA Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09DEAPG4283Q1ZY
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Consignee (Ship to)
Gaurav Gupta Buyer's Order No. Dated
BHOLA NAGAR, KOTLA MUBARAKPUR,
LODHI ROAD Dispatch Doc No. Delivery Note Date
AADHAR: 4460 4384 9455
PAN: AOEPG7907A
Dispatched through Destination
State Name : Delhi, Code : 07
Buyer (Bill to)
Bill of Lading/LR-RR No. Motor Vehicle No.
Gaurav Gupta
BHOLA NAGAR, KOTLA MUBARAKPUR, DL-1LAG-7547
LODHI ROAD Terms of Delivery
AADHAR: 4460 4384 9455
PAN: AOEPG7907A
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Part No. Quantity Rate per Amount


No.
1 Water Bottel 1Ltr 2201 512 Box 48.00 Box 24,576.00

Output IGST 4,423.68

Total 512 Box ₹ 28,999.68


Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Nine Hundred Ninety Nine and Sixty Eight paise Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
2201 24,576.00 18% 4,423.68 4,423.68
Total 24,576.00 4,423.68 4,423.68
Tax Amount (in words) : INR Four Thousand Four Hundred Twenty Three and Sixty Eight paise Only
Declaration for GUPTA ENTERPRISE
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

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