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Sales BP 234 25 26

This document is a tax invoice from Gautam Enterprises to Khialdas Constructions, dated September 20, 2025. It details the sale of various goods including paints and thinners, totaling an amount of ₹8,011.00, with applicable GST charges. The invoice includes payment terms and bank details for the transaction.

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SOURABH CHOUKSEY
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0% found this document useful (0 votes)
11 views1 page

Sales BP 234 25 26

This document is a tax invoice from Gautam Enterprises to Khialdas Constructions, dated September 20, 2025. It details the sale of various goods including paints and thinners, totaling an amount of ₹8,011.00, with applicable GST charges. The invoice includes payment terms and bank details for the transaction.

Uploaded by

SOURABH CHOUKSEY
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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GSTIN : 23AHGPV4994H1ZT Original Copy

TAX INVOICE
GAUTAM ENTERPRISES
38,BDA MARKET, BAIRAGARH,BHOPAL (M.P.), PIN-462030
Tel. : 7770851339 email : gautam.enterprisesbrgh@gmail.com

Party Details : Invoice No. : BP-234-25-26


KHIALDAS CONSTRUCTIONS Dated : 20-09-2025
Swami Vivekanand Parisar Katara Hills. Place of Supply :
CONT-96177 72488 Vehicle No. :
Order No. :
Order Date :
GSTIN / UIN : 23AAQFK5110P1Z2 RV Date :

S.N. Description of Goods HSN Qty. Unit Price/ Amount GST Amount
Code Rate Bef. Tax Rate Rs

1. BUTTERFLY GP SYN ENAMEL BLACK -20 L 1.00 NOS 3,031.82 3,031.82 18% 3,031.82
2. Berger GP Thinner PET-* THINNER-5L 38140010 2.00 NOS 502.74 1,005.48 18% 1,005.48
3. Platina Bison Acrylic Distemperwhite-30k 32091090 3.00 NOS 917.24 2,751.72 18% 2,751.72

Add : CGST @ 9.00 % 611.01


Add : SGST @ 9.00 % 611.01
Less : Rounded Off (-) 0.04

Grand Total 6.00 NOS ` 8,011.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 6,789.02 611.01 611.01 1,222.02

Rupees Eight Thousand Eleven Only

Bank Details : ICICI BANK A/C NO : 118905500492, IFS CODE - ICIC0001189

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 GAUTAM ENTERPRISES
is not made with in the stipulated time.

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