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Sale - SU202425297

This document is a tax invoice from Sava Udyog issued to Rajnikant Tiwari for the sale of 216 pairs of China EVA Plain at a total amount of ₹16,200.00, including discounts and IGST. The invoice includes details such as the place of supply, GSTIN, and bank information for payment. Terms and conditions specify that goods cannot be returned and late payments will incur interest.

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0% found this document useful (0 votes)
31 views2 pages

Sale - SU202425297

This document is a tax invoice from Sava Udyog issued to Rajnikant Tiwari for the sale of 216 pairs of China EVA Plain at a total amount of ₹16,200.00, including discounts and IGST. The invoice includes details such as the place of supply, GSTIN, and bank information for payment. Terms and conditions specify that goods cannot be returned and late payments will incur interest.

Uploaded by

rajnikantt57
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Original Copy

TAX INVOICE
SAVA UDYOG
L-319, PHASE-II,, BHORGARH INDUSTRIAL AREA
NARELA DELHI-110040
PAN : AHJPK1618E
GSTIN : 07AHJPK1618E1ZM
Tel. : +91 9212034741 email : savaudyog@gmail.com

Invoice No. : SU/2024-25/297 Vehicle No. :


Dated : 26-12-2024 Station : Prayagraj
Place of Supply : Uttar Pradesh (09) E-Way Bill No. :
Reverse Charge : N PRIVATE MARKA : RAJNI/3
Transport : TRANSPORT

Billed to : Shipped to :
RAJNIKANT TIWARI RAJNIKANT TIWARI
391, 02, Baghambari Gaddi Allahpur Marg 391, 02, Baghambari Gaddi Allahpur Marg
Narain Communication Inter College Narain Communication Inter College
Daraganj, Prayagraj, Prayagraj, Uttar Daraganj, Prayagraj, Prayagraj, Uttar
Pradesh, 211006 Pradesh, 211006
Party PAN : CDWPT2206E Party PAN : CDWPT2206E
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 09CDWPT2206E1Z8 GSTIN / UIN : 09CDWPT2206E1Z8

S.N. Description of Goods HSN/SAC Qty. Unit CARTON Price Amount( ` )


Code

1. CHINA EVA PLAIN 6404 216.00 PAIR 3.00 75.00 16,200.00

16,200.00
Less : Discount @ 10.714 % 1,735.67
Add : IGST @ 12.000 % 1,735.72
Less : Rounded Off (-) 0.05

Grand Total 216.00 PAIR 3 ` 16,200.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax


6404 12% 14,464.33 1,735.72 1,735.72

Rupees Sixteen Thousand Two Hundred Only

Declaration
BANK DETAILS : ICICI BANK
A/c No. : 036705003908
IFSC CODE : ICIC0000367
BRANCH : ROHINI SEC-11, DELHI

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAVA UDYOG
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
Duplicate Copy
TAX INVOICE
SAVA UDYOG
L-319, PHASE-II,, BHORGARH INDUSTRIAL AREA
NARELA DELHI-110040
PAN : AHJPK1618E
GSTIN : 07AHJPK1618E1ZM
Tel. : +91 9212034741 email : savaudyog@gmail.com

Invoice No. : SU/2024-25/297 Vehicle No. :


Dated : 26-12-2024 Station : Prayagraj
Place of Supply : Uttar Pradesh (09) E-Way Bill No. :
Reverse Charge : N PRIVATE MARKA : RAJNI/3
Transport : TRANSPORT

Billed to : Shipped to :
RAJNIKANT TIWARI RAJNIKANT TIWARI
391, 02, Baghambari Gaddi Allahpur Marg 391, 02, Baghambari Gaddi Allahpur Marg
Narain Communication Inter College Narain Communication Inter College
Daraganj, Prayagraj, Prayagraj, Uttar Daraganj, Prayagraj, Prayagraj, Uttar
Pradesh, 211006 Pradesh, 211006
Party PAN : CDWPT2206E Party PAN : CDWPT2206E
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 09CDWPT2206E1Z8 GSTIN / UIN : 09CDWPT2206E1Z8

S.N. Description of Goods HSN/SAC Qty. Unit CARTON Price Amount( ` )


Code

1. CHINA EVA PLAIN 6404 216.00 PAIR 3.00 75.00 16,200.00

16,200.00
Less : Discount @ 10.714 % 1,735.67
Add : IGST @ 12.000 % 1,735.72
Less : Rounded Off (-) 0.05

Grand Total 216.00 PAIR 3 ` 16,200.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax


6404 12% 14,464.33 1,735.72 1,735.72

Rupees Sixteen Thousand Two Hundred Only

Declaration
BANK DETAILS : ICICI BANK
A/c No. : 036705003908
IFSC CODE : ICIC0000367
BRANCH : ROHINI SEC-11, DELHI

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SAVA UDYOG
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

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