Scribd
Upload
59 views9 pages

S P Goel-11

The document contains multiple tax invoices issued by Gupta Traders for the sale of sand to S.P. Goel in Raipur, Chhattisgarh. Each invoice includes details such as invoice number, date, GSTIN, quantity, rate, and total amount, along with tax calculations for CGST and SGST. The total amounts range from INR 21,000 to INR 25,200, with corresponding tax amounts detailed for each transaction.

Uploaded by

lokesh901061
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
59 views9 pages

S P Goel-11

The document contains multiple tax invoices issued by Gupta Traders for the sale of sand to S.P. Goel in Raipur, Chhattisgarh. Each invoice includes details such as invoice number, date, GSTIN, quantity, rate, and total amount, along with tax calculations for CGST and SGST. The total amounts range from INR 21,000 to INR 25,200, with corresponding tax amounts detailed for each transaction.

Uploaded by

lokesh901061
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
You are on page 1/ 9

Tax Invoice

Gupta Traders - (from 1-Apr-24) Invoice No. Dated


Nahar Road,Kota,Raipur GT/2025-26/13 8-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 1,000.00 fit 20.00 fit 20,000.00

Cgst 500.00
Sgst 500.00

Total 1,000.00 fit 21,000.00


Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 20,000.00 2.50% 500.00 2.50% 500.00 1,000.00
Total 20,000.00 500.00 500.00 1,000.00

Tax Amount (in words) : INR One Thousand Only


Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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


Tax Invoice
Gupta Traders - (from 1-Apr-24) Invoice No. Dated
Nahar Road,Kota,Raipur GT/2025-26/14 8-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 1,200.00 fit 20.00 fit 24,000.00

Cgst 600.00
Sgst 600.00

Total 1,200.00 fit 25,200.00


Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 24,000.00 2.50% 600.00 2.50% 600.00 1,200.00
Total 24,000.00 600.00 600.00 1,200.00

Tax Amount (in words) : INR One Thousand Two Hundred Only
Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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


Tax Invoice
Gupta Traders - (from 1-Apr-24) Invoice No. Dated
Nahar Road,Kota,Raipur GT/2025-26/18 12-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 1,000.00 fit 20.00 fit 20,000.00

Cgst 500.00
Sgst 500.00

Total 1,000.00 fit 21,000.00


Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 20,000.00 2.50% 500.00 2.50% 500.00 1,000.00
Total 20,000.00 500.00 500.00 1,000.00

Tax Amount (in words) : INR One Thousand Only


Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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


Tax Invoice
Gupta Traders - (from 1-Apr-24) Invoice No. Dated
Nahar Road,Kota,Raipur GT/2025-26/20 12-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 1,200.00 fit 20.00 fit 24,000.00

Cgst 600.00
Sgst 600.00

Total 1,200.00 fit 25,200.00


Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 24,000.00 2.50% 600.00 2.50% 600.00 1,200.00
Total 24,000.00 600.00 600.00 1,200.00

Tax Amount (in words) : INR One Thousand Two Hundred Only
Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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


Tax Invoice
Gupta Traders - (from 1-Apr-24) Invoice No. Dated
Nahar Road,Kota,Raipur GT/2025-26/23 14-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 1,000.00 fit 20.00 fit 20,000.00

Cgst 500.00
Sgst 500.00

Total 1,000.00 fit 21,000.00


Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 20,000.00 2.50% 500.00 2.50% 500.00 1,000.00
Total 20,000.00 500.00 500.00 1,000.00

Tax Amount (in words) : INR One Thousand Only


Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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


Tax Invoice
Gupta Traders - (from 1-Apr-24) Invoice No. Dated
Nahar Road,Kota,Raipur GT/2025-26/25 15-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 1,000.00 fit 20.00 fit 20,000.00

Cgst 500.00
Sgst 500.00

Total 1,000.00 fit 21,000.00


Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 20,000.00 2.50% 500.00 2.50% 500.00 1,000.00
Total 20,000.00 500.00 500.00 1,000.00

Tax Amount (in words) : INR One Thousand Only


Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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


Tax Invoice
Gupta Traders - (from 1-Apr-24) Invoice No. Dated
Nahar Road,Kota,Raipur GT/2025-26/26 18-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 1,200.00 fit 20.00 fit 24,000.00

Cgst 600.00
Sgst 600.00

Total 1,200.00 fit 25,200.00


Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 24,000.00 2.50% 600.00 2.50% 600.00 1,200.00
Total 24,000.00 600.00 600.00 1,200.00

Tax Amount (in words) : INR One Thousand Two Hundred Only
Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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


Tax Invoice
Gupta Traders - (from 1-Apr-24) Invoice No. Dated
Nahar Road,Kota,Raipur GT/2025-26/27 20-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 1,500.00 fit 20.00 fit 30,000.00

Cgst 750.00
Sgst 750.00

Total 1,500.00 fit 31,500.00


Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 30,000.00 2.50% 750.00 2.50% 750.00 1,500.00
Total 30,000.00 750.00 750.00 1,500.00

Tax Amount (in words) : INR One Thousand Five Hundred Only
Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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


Tax Invoice
Gupta Traders - (from 1-Apr-24) Invoice No. Dated
Nahar Road,Kota,Raipur GT/2025-26/28 26-May-25
GSTIN/UIN: 22AHKPG3634P1Z6 Delivery Note Mode/Terms of Payment
State Name : Chhattisgarh, Code : 22
Reference No. & Date. Other References
Consignee (Ship to)
S .P.Goel Buyer’s Order No. Dated
Raipur
GSTIN/UIN : 22ADSPG2545B1ZZ Dispatch Doc No. Delivery Note Date
State Name : Chhattisgarh, Code : 22
Buyer (Bill to) Dispatched through Destination
S .P.Goel
Raipur Terms of Delivery
GSTIN/UIN : 22ADSPG2545B1ZZ
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Sand 68159910 5 % 900.00 fit 20.00 fit 18,000.00

Cgst 450.00
Sgst 450.00

Total 900.00 fit 18,900.00


Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Nine Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
68159910 18,000.00 2.50% 450.00 2.50% 450.00 900.00
Total 18,000.00 450.00 450.00 900.00

Tax Amount (in words) : INR Nine Hundred Only


Company’s Bank Details
Bank Name : Kotak Mahindra Bank
A/c No. : 2913984408
Company’s PAN : AHKPG3634P Branch & IFS Code : G.E.Road,Raipur & KKBK0006397
Declaration for Gupta Traders - (from 1-Apr-24)
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

You might also like