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Accounting Voucher 2

This tax invoice from Wi Fi Kitchen Gallery, dated July 25, 2025, is issued to Aakruti Hardware & Decor for the sale of 20 pieces of sliding tracks totaling INR 20,060. The invoice includes details such as GSTINs, quantities, rates, and tax amounts, with a total tax of INR 3,060. The document certifies the accuracy of the transaction and is computer-generated.

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6 views2 pages

Accounting Voucher 2

This tax invoice from Wi Fi Kitchen Gallery, dated July 25, 2025, is issued to Aakruti Hardware & Decor for the sale of 20 pieces of sliding tracks totaling INR 20,060. The invoice includes details such as GSTINs, quantities, rates, and tax amounts, with a total tax of INR 3,060. The document certifies the accuracy of the transaction and is computer-generated.

Uploaded by

parasharvikrant2611
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

Wi Fi Kitchen Gallery Invoice No. Dated


337, Y-1 Block, Kidwai Nagar WKG/25-26/162 25-Jul-25
Road/street: Mother Tersa Avenue Delivery Note Mode/Terms of Payment
Kanpur 208011, Kanpur Nagar Uttar Pradesh-India
Reference No. & Date. Other References
GSTIN/UIN: 09ABGPU6591F1Z3
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated
Consignee (Ship to)
AAKRUTI HARDWARE & DECOR Dispatch Doc No. Delivery Note Date
21/198. BAWAN NAGAR COLONY KAMACHHA,
VARANASI Dispatched through Destination
GSTIN/UIN : 09ARVPP3931B1ZI
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Buyer (Bill to)


AAKRUTI HARDWARE & DECOR
21/198. BAWAN NAGAR COLONY KAMACHHA,
VARANASI
GSTIN/UIN : 09ARVPP3931B1ZI
State Name : Uttar Pradesh, Code : 09

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


No.

1 NEW TRACK SLIDING 13FT 8302 10 PCS 950.00 PCS 9,500.00


2 NEW TRACK SLIDING 8" 8302 10 PCS 750.00 PCS 7,500.00

17,000.00
Output CGST @9% 9 % 1,530.00

continued ...

This is a Computer Generated Invoice


TAX INVOICE(Page 2)

Wi Fi Kitchen Gallery Invoice No. Dated


337, Y-1 Block, Kidwai Nagar WKG/25-26/162 25-Jul-25
Road/street: Mother Tersa Avenue Delivery Note Mode/Terms of Payment
Kanpur 208011, Kanpur Nagar Uttar Pradesh-India
Reference No. & Date. Other References
GSTIN/UIN: 09ABGPU6591F1Z3
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated
Consignee (Ship to)
AAKRUTI HARDWARE & DECOR Dispatch Doc No. Delivery Note Date
21/198. BAWAN NAGAR COLONY KAMACHHA,
VARANASI Dispatched through Destination
GSTIN/UIN : 09ARVPP3931B1ZI
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Buyer (Bill to)


AAKRUTI HARDWARE & DECOR
21/198. BAWAN NAGAR COLONY KAMACHHA,
VARANASI
GSTIN/UIN : 09ARVPP3931B1ZI
State Name : Uttar Pradesh, Code : 09

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


No.
Out Put SGST @9% 9 % 1,530.00

Total 20 PCS 20,060.00


Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8302 17,000.00 9% 1,530.00 9% 1,530.00 3,060.00
Total 17,000.00 1,530.00 1,530.00 3,060.00

Tax Amount (in words) : INR Three Thousand Sixty Only

Declaration for Wi Fi Kitchen Gallery


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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