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Accounting Voucher

This tax invoice from Isha Electronic details a transaction dated April 12, 2025, for the sale of a Microtek Super Power HUPS 900 and a Sukam Battery IT 150 AH, totaling Rs. 15,100.00. The invoice includes applicable GST amounts and specifies that goods sold are non-returnable, with warranty responsibilities resting with the manufacturer. The document also provides bank details and is subject to Meerut jurisdiction.

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ishaan20017
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18 views1 page

Accounting Voucher

This tax invoice from Isha Electronic details a transaction dated April 12, 2025, for the sale of a Microtek Super Power HUPS 900 and a Sukam Battery IT 150 AH, totaling Rs. 15,100.00. The invoice includes applicable GST amounts and specifies that goods sold are non-returnable, with warranty responsibilities resting with the manufacturer. The document also provides bank details and is subject to Meerut jurisdiction.

Uploaded by

ishaan20017
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

ISHA ELECTRONIC : MEERUT [ 2024 - 25 ] Invoice No. Dated


25/1, Mangal Pandey Nagar, 24-25/IE/0070 12-Apr-25
Opposite University Main Gate, Delivery Note Mode/Terms of Payment
Meerut
MOB-9897142518
GSTIN/UIN: 09ACBPP3481D1ZO Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
E-Mail : ishaelectronics2000@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
ISHAN GUPTA Dispatch Doc No. Delivery Note Date
MEERUT
State Name : Uttar Pradesh, Code : 09 Dispatched through Destination

Terms of Delivery
Buyer (Bill to)
ISHAN GUPTA
MEERUT
State Name : Uttar Pradesh, Code : 09

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


No. Rate

1 MICROTEK SUPER POWER 850440 18 % 1 Nos. 3,644.07 Nos. 3,644.07


HUPS 900
2 SUKAM BATTERY IT 150 AH 85072000 28 % 1 Nos. 8,437.50 Nos. 8,437.50
1DL2B3M04W610CY50524

12,081.57
OUTPUT CGST 1,509.22
OUTPUT SGST 1,509.22
Less : Rounding Off (-)0.01

Total 2 Nos. Rs. 15,100.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Thousand One Hundred Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,644.07 9% 327.97 9% 327.97 655.94
8,437.50 14% 1,181.25 14% 1,181.25 2,362.50
Total: 12,081.57 1,509.22 1,509.22 3,018.44

Tax Amount (in words) : Indian Rupees Three Thousand Eighteen and Forty Four paise Only

Company’s Bank Details


Company’s PAN : ACBPP3481D A/c Holder’s Name : ISHA ELECTRONIC : MEERUT
Bank Name : HDFC
Declaration
A/c No. : 50200095999638
1. Goods once sold will not be taken back. 2. Guarantee /
Branch & IFS Code : 171/1 Taru Kunj Garh Road Meerut & HDFC0001911
Warranty is the sole responsibility of the parent
for ISHA ELECTRONIC : MEERUT [ 2024 - 25 ]
manufacturing company. 3. 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 MEERUT JURISDICTION

This is a Computer Generated Invoice

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