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Sales JE 24-25 3627

This document is a tax invoice from Jainco Electronics dated July 2, 2024, for a sale of one Luminous BC18048 ST unit at a total amount of INR 6,800. The invoice includes details such as GST breakdown, buyer and consignee information, and bank details for payment. The total tax amount is INR 1,487.50, and the invoice is subject to Gurgaon jurisdiction.

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0% found this document useful (0 votes)
14 views1 page

Sales JE 24-25 3627

This document is a tax invoice from Jainco Electronics dated July 2, 2024, for a sale of one Luminous BC18048 ST unit at a total amount of INR 6,800. The invoice includes details such as GST breakdown, buyer and consignee information, and bank details for payment. The total tax amount is INR 1,487.50, and the invoice is subject to Gurgaon jurisdiction.

Uploaded by

airtel8377
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 (ORIGINAL FOR RECIPIENT)

Jainco Electronics Invoice No. Dated


223/5,Main Jacobpura Road, JE/24-25/3627 2-Jul-24
Opp. Dr Luthra, Gurgaon Delivery Note Mode/Terms of Payment
UDYAM Reg No. : UDYAM-HR-05-0030032 (Small)
GSTIN/UIN: 06ACUPK0304K1ZL Reference No. & Date. Other References
3627 dt. 2-Jul-24
State Name : Haryana, Code : 06
Buyer’s Order No. Dated
Contact : Ph. Nos.-0124-2333243, 9891268788
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
SAMEER #9027379093
H.NO- J-21, OM VIHAR, NEAR HANUMAN Dispatched through Destination
MANDIR, GURUGRAM
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
SAMEER #9027379093
H.NO- J-21, OM VIHAR, NEAR HANUMAN
MANDIR, GURUGRAM
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 LUMINOUS BC18048 ST (24+24 MONTHS) 85072000 28 % 1 Pcs 5,312.50 Pcs 5,312.50


43ODITF1006286
OLD LESS

CGST 743.75
SGST 743.75

Total 1 Pcs 6,800.00


Amount Chargeable (in words) E. & O.E
INR Six Thousand Eight Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85072000 5,312.50 14% 743.75 14% 743.75 1,487.50
Total 5,312.50 743.75 743.75 1,487.50

Tax Amount (in words) : INR One Thousand Four Hundred Eighty Seven and Fifty paise Only
Company’s Bank Details
A/c Holder’s Name : Jainco Electronics
Bank Name : Hdfc Bank -05832320000479
A/c No. : 05832320000479
Company’s PAN : ACUPK0304K Branch & IFS Code : NEW COLONY, GGN & HDFC0000583
for Jainco Electronics
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GURGAON JURISDICTION
This is a Computer Generated Invoice

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