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Guru Datta

The document contains two tax invoices from different companies, AUTO ANTARIKSH and DD ENTERPRISES, detailing sales transactions. The first invoice lists items sold to GURUDATTA DENTING PENTING, including various automotive parts, with a total net bill amount of 9,531.00. The second invoice is for LED lights and bulbs sold to Abhay Electric Agencies, totaling 22,400.00 after discounts and taxes.

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34 views3 pages

Guru Datta

The document contains two tax invoices from different companies, AUTO ANTARIKSH and DD ENTERPRISES, detailing sales transactions. The first invoice lists items sold to GURUDATTA DENTING PENTING, including various automotive parts, with a total net bill amount of 9,531.00. The second invoice is for LED lights and bulbs sold to Abhay Electric Agencies, totaling 22,400.00 after discounts and taxes.

Uploaded by

vinbhuj
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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ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER /TRIPLICATE FOR SUPPLIER

AUTO ANTARIKSH
GAT NO.1331/4, GURUDATTA WAREHOUSING, BEHIND DABHADE TRANSPORT, PUNE, PIN 413511 CONTACT
NO.:9373508379 GST Registration No.: 27AAOFA8976F1ZV

Counter Sale Tax Invoice


Customer Code: TMH040232999 Invoice No.: 21/RS/24012537
Name : GURUDATTA DENTING PENTING Date: 28/11/2024 14:01
Address: Talegaon Dhamdhere, Pune Sale Type: Local Sale
Pin 412208 Place of Supply : MAHARASHTRA
State : Maharashtra Cust.Ref.:
State Code: 27 Gate Pass No.: GTP24018528
Contact No.: 9545003029(M) Gate Pass Date : 28-NOV-24
PJP :
GST No.: GST UNREGISTED

Srl. Part Number Batch Description HSN CGST SGST/ QTY Rate Disc % Taxable
UTGST Amount

1 35750M69R00 AG LAMP UNIT COMB RH 85122010 9% 9% 1.00 1076.27 10.00 1076.27

2 64511M69R00-P31 AF PANEL QUARTER RH 87089900 14% 14% 1.00 2339.84 10.00 2339.84

3 71811M69R00-5PK AG BUMPER,REAR 87081090 14% 14% 1.00 4867.18 10.00 4867.18

4 71822M69R00 AD HOLDER, RR BUMPER SIDE, L 87089900 14% 14% 1.00 74.21 10.00 74.21

Remarks : -NCS Part Sub Total Amount : 8357.50


Part Discount : 835.75
Part Total Taxable Amount : 7521.75
CGST @ 14% : 917.43
No.of Item : 4 Total Qty.: 4.00 CGST @ 9% : 87.18
SGST @ 14% : 917.43
SGST @ 9% : 87.18
Customer Signature
Sub Total Amount 9530.97
Net Bill Amount 9,531.00
Rupees Nine Thousand Five Hundred And Thirty One Only

For AUTO ANTARIKSH

(Authorised Signatory)
Rel:1.2.9 Printed By: NA Created By: AVINASH AHER Printed On: 28/11/2024 14:13:35
TAX INVOICE
DD ENTERPRISES
983 B 18/8 APSARA ARCADE
PUSA ROAD,NEW DELHI-110005
GSTIN No 07APAFD8245H1Z8

Bill to Place of Supply


INVOICE No Dated
Abhay Electric Agencies Abhay Electric Agencies
Plot No 24,Udyog Vihar,GURGAON

Plot No 24,Udyog Vihar,GURGAON


DD-TI-02 1-Jul-17
GSTIN No:-06BBUPS5252K1Z7
Description of Goods HSN CODE QTY Units RATE Amount

LED LIGHTS 8501 50 pcs 200 10000


Bulbs 8501 5 Dozens 3000 15000

Total 25000

Less Discount 20% 5000

Taxable Value 20000

ADD IGST 12% 12% 2400

Total 22400.00
Amount Chargeable (in words)
Rupees Twenty Two Thousand Four Hundred only For DD ENTERPRISES

Company's PAN: AAKFD6723D Authorised Signatory

Note-Please make cheques in favor of "DD


Enterprises"

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