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Accounting Voucher

This tax invoice from PKL Marketing details a transaction with Aditya Enterprises for the sale of two types of Surya Flame products totaling ₹78,600. The invoice includes applicable GST charges amounting to ₹11,989.80, with a breakdown of central and state taxes. The document certifies compliance with the Maharashtra Value Added Tax Act 2002.

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Kanishk Jain
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17 views1 page

Accounting Voucher

This tax invoice from PKL Marketing details a transaction with Aditya Enterprises for the sale of two types of Surya Flame products totaling ₹78,600. The invoice includes applicable GST charges amounting to ₹11,989.80, with a breakdown of central and state taxes. The document certifies compliance with the Maharashtra Value Added Tax Act 2002.

Uploaded by

Kanishk Jain
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

PKL MARKETING (24-25) Invoice No. e-Way Bill No. Dated


GODOWN-GAT NO. 1093, 1 29-Apr-2025
VILLAGE SHIROLI, PUNE-NASHIK HIGHWAY, Delivery Note Mode/Terms of Payment
RAJGURUNAGAR,DIST-PUNE
------------------------------------------
GSTIN/UIN: 27AALFP0664J1ZX Supplier’s Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : pklmarket@gmail.com
Buyer’s Order No. Dated
Buyer
ADITYA ENTERPRISES C\O. H.D.LATKAR(HPCL) Despatch Document No. Delivery Note Date
40, RAVIWAR PETH. OPP ST STAND
PHALTAN. DIST- SATARA Despatched through Destination
9422603405
GSTIN/UIN : 27AEKPL4773K1ZX
Terms of Delivery
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 SURYA FLAME HPCL -2B POPULAR 73211110 12 NO 1,504.23 NO 18,050.76


2 SURYA FLAME HPCL -2B DIAMOND 73211110 30 NO 1,618.64 NO 48,559.20

66,609.96
Output Central GST@9% 9 % 5,994.90
Output State GST@9% 9 % 5,994.90
ROUNDING UP 0.24

Total 42 NO 78,600.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Eight Thousand Six Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73211110 66,609.96 9% 5,994.90 9% 5,994.90 11,989.80
Total 66,609.96 5,994.90 5,994.90 11,989.80

Tax Amount (in words) : Indian Rupees Eleven Thousand Nine Hundred Eighty Nine and Eighty
paise Only

Company’s VAT TIN : 27030730681V


Company’s CST No. : 27030730681C
Buyer’s VAT TIN : 27780873295
Declaration
WE HEREBY CERTIFY THAT MY/OUR
REGISTRATION CERTIFICATE UNDER
MAHARASHTRA VALUE ADDED TAX ACT 2002 IS IN
FORCE ON THE DATE OF WHICH THE SALE OF
THE GOODS SPECIFIED IN THIS TAX INVOICE IS
MADE BY ME/US AND THAT THE TRANSACTION OF for PKL MARKETING (24-25)
SALE COVERED BY THIS TAX INVOICE HAS BEEN
EFFECTED BY ME/US AND IT SHALL BE
ACCOUNTED FOR THE TURNOVER OF THE SALES
WHILE FILING OF RETURN AND THE DUE TAX, IF
ANY PAYABLE ON THE SALE HAS BEEN PAID OR
SHALL BE PAID
Authorised Signatory

This is a Computer Generated Invoice

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