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Accounting Voucher

This invoice from Uttam Electronics, dated 14-Feb-25, is issued to Minfra Projects Private Limited for the purchase of 4 MS panel boxes at a total amount of INR 53,336.00, which includes CGST and SGST of INR 4,068.00 each. The invoice details the buyer's information, goods description, and tax calculations. Payment can be made via the provided bank details, and the document is computer-generated.

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rc.chaudhary21
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68 views1 page

Accounting Voucher

This invoice from Uttam Electronics, dated 14-Feb-25, is issued to Minfra Projects Private Limited for the purchase of 4 MS panel boxes at a total amount of INR 53,336.00, which includes CGST and SGST of INR 4,068.00 each. The invoice details the buyer's information, goods description, and tax calculations. Payment can be made via the provided bank details, and the document is computer-generated.

Uploaded by

rc.chaudhary21
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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INVOICE

UTTAM ELECTRONICS Invoice No. Dated


S.No. 1916, Dange Chowk, Thergaon, UE/04657/24-25 14-Feb-25
Pune, Maharashtra, 411033 Delivery Note
Mob No - 9822494927
GSTIN/UIN: 27ACGPC8172M1Z9 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 credit dt. 14-Feb-25
Buyer’s Order No. Dated
E-Mail : uttamelectronics9@gmail.com
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
MINFRA PROJECTS PRIVATE LIMITED
Plot No. 21, Sr. No. 71 - 72, Sneh Dispatched through Destination
Park Co-operative Society,, Baner,
Baner, Pune, Maharashtra, 411045 Sales Man
MOB.NO.9561076697
GSTIN/UIN : 27AAMCM5361M1ZV
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 900X750X300 MS PANEL BOX 85371000 4 Nos 11,300.00 Nos 45,200.00


WITH POWDER COA.18 STANDAR

Output CGST @ 9% 9 % 4,068.00


Output SGST @ 9% 9 % 4,068.00

Total 4 Nos 53,336.00


Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Three Hundred Thirty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85371000 45,200.00 9% 4,068.00 9% 4,068.00 8,136.00

Scan to pay Total 45,200.00 4,068.00 4,068.00 8,136.00

Tax Amount (in words) : INR Eight Thousand One Hundred Thirty Six Only
Company’s Bank Details
Bank Name : TJSB A/c No 038130100000114
A/c No. : 038130100000114
Branch & IFS Code : Thergaon Pune -411033 & TJSB0000038
Declaration for UTTAM ELECTRONICS
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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