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Sri Sarvasiddhi Vinayaka Enterprises 1368SSVE2025-26 2-Jun-25

This document is a tax invoice from Sri Sarvasiddhi Vinayaka Enterprises to Sumhuka Enterprises, dated June 2, 2025. It details the sale of 60 cases of Bisleri Water at a total amount of ₹8,280.00, including applicable GST charges. The invoice includes company and bank details, along with a declaration of accuracy from the seller.

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abhishek59and96
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40 views1 page

Sri Sarvasiddhi Vinayaka Enterprises 1368SSVE2025-26 2-Jun-25

This document is a tax invoice from Sri Sarvasiddhi Vinayaka Enterprises to Sumhuka Enterprises, dated June 2, 2025. It details the sale of 60 cases of Bisleri Water at a total amount of ₹8,280.00, including applicable GST charges. The invoice includes company and bank details, along with a declaration of accuracy from the seller.

Uploaded by

abhishek59and96
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)

Sri Sarvasiddhi Vinayaka Enterprises Invoice No. Dated


Cellar Floor, 9, Pampa Bhavana 1368SSVE2025-26 2-Jun-25
Pampa Mahakavi Road, Sankarapuram Delivery Note Mode/Terms of Payment
Bangalore 560004
UDYAM : UDYAM-KR-03-0199325 (Micro/Traders) Reference No. & Date. Other References
GSTIN/UIN: 29AETFS7849Q1ZF
State Name : Karnataka, Code : 29 Buyer's Order No. Dated
Consignee (Ship to)
SUMHUKA ENTERPRISES Dispatch Doc No. Delivery Note Date
Chamrajpet
Bangalore 1
GSTIN/UIN : 29FNIPS0018A1Z7 Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to) Terms of Delivery
SUMHUKA ENTERPRISES
Chamrajpet
Bangalore
GSTIN/UIN : 29FNIPS0018A1Z7
State Name : Karnataka, Code : 29

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


No. Rate (Incl. of Tax)
1 Bisleri Water 300 Ml 22011010 18 % 60.000 CASE 138.00 116.95 CASE 7,017.00
(1,440.000 PCS)

Output CGST 9% 9 % 631.53


Output SGST 9% 9 % 631.53
Less : Round Off (-)0.06

Total 60.000 CASE ₹ 8,280.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Two Hundred Eighty Only

Company's Bank Details


A/c Holder's Name : Sri Sarvasiddhi Vinayaka Enterprises
Bank Name : Axis Bank
Scan to pay A/c No. : 924020018039817
Company's PAN : AETFS7849Q Branch & IFS Code : UTIB0000009
Declaration for Sri Sarvasiddhi Vinayaka Enterprises
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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