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GST Invoice for Kawiz Services Pvt. Ltd.

This tax invoice from Bajaj Electricals documents the sale of 425 meters of aluminum cable to Kawiz Services Pvt. Ltd. The total taxable amount is Rs. 47,361.80 with 18% IGST of Rs. 8,525.12. The total amount due is Rs. 55,887.

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Shadab Ahamad
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146 views4 pages

GST Invoice for Kawiz Services Pvt. Ltd.

This tax invoice from Bajaj Electricals documents the sale of 425 meters of aluminum cable to Kawiz Services Pvt. Ltd. The total taxable amount is Rs. 47,361.80 with 18% IGST of Rs. 8,525.12. The total amount due is Rs. 55,887.

Uploaded by

Shadab Ahamad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

GSTIN : 06AIHPB9529Q2ZO Original Copy

TAX INVOICE B

Party Details : Invoice No. :


KAWIZ SERVICES PVT.LTD. Dated :
E-14,GF (OLD NO.102) N.N.EXTN OKHLA,NEW DELHI-25 Place of Supply :
GSTIN / UIN : 07AAGCK7719P1ZT ORDER NO. : Reverse Charge :
GR/RR No. :
Transport :
Vehicle No. :
Station :
E-Way Bill No. :
S.N. Description of Goods HSN/SAC Qt Unit List Price
Code y.

1. 16.0 SQ MM 4 CORE ROUND ALUMINUM POLYCAB 8544 290.00 Metre 161.0


2. 25SQ 4 CORE ALUMINUM CABLE POLYCAB 8544 135.00 Metre 0
220.0
0

Add
: Rounded Off (+)

Grand Total 425.00 Metre

Tax Rate Taxable Amt. IGST Total Tax


18% 47,361.80 8,525.12 8,525.12
Rupees
Fifty Five Thousand Eight Hundred Eighty Seven Only
Party - 55,887.00

Bank Details : Bank Name :-Bank Of Baroda Account No.07720400000098 Address :- G.T.Road Panipat IFSC Code:-BAR

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 is not made with in the
stipulated time.
3. Subject to 'PANIPAT' Jurisdiction only.
4.CROMTON CARE :-18004190505 MARC CARE :-18002000120
Terms & Conditions
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not made with in the
stipulated time. For BAJAJ ELECTRICAL
3. Subject to 'PANIPAT' Jurisdiction only. Authorised Signatory
4.CROMTON CARE :-18004190505 MARC CARE :-18002000120
Original Copy
TAX INVOICE BAJAJ ELECTRICALSRAILWAY ROAD, PANIPAT - 132103Tel. : 0180-2632665 email : bajajelectricals825@gm

5035
31-01-2019 ( 05:40 PM )
Delhi (07) N
NA RIKSHA

Discount IGST IGST Amount `


( )
Rate Amount

38.00 18.00 % 5,210.60 34,158.40


%
18.00 % 3,314.52 21,728.52
38.00 %

55,886.92
0.08

` 55,887.00

G.T.Road Panipat IFSC Code:-BARB0PANIPA


For BAJAJ ELECTRICALS
Authorised Signatory

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