Scribd
Upload
86 views2 pages

Invoice for Joya Trading Co.

The invoice is from Divya Traders to Joya Trading Company for goods sold totaling ₹11,33,338. It lists 12 items sold including butter milk, agarbatti, fruit juice, ice cream, chocolate, rusk, flour, ghee, hair oil, kishmish, tambanku, and pan masala. The invoice provides details of the quantity and rate for each item, applicable GST rates and amounts, and a breakdown of taxes including CGST, SGST, and cess, totaling ₹1,18,768.52.

Uploaded by

rishishekhawat1029
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
86 views2 pages

Invoice for Joya Trading Co.

The invoice is from Divya Traders to Joya Trading Company for goods sold totaling ₹11,33,338. It lists 12 items sold including butter milk, agarbatti, fruit juice, ice cream, chocolate, rusk, flour, ghee, hair oil, kishmish, tambanku, and pan masala. The invoice provides details of the quantity and rate for each item, applicable GST rates and amounts, and a breakdown of taxes including CGST, SGST, and cess, totaling ₹1,18,768.52.

Uploaded by

rishishekhawat1029
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

INVOICE

Divya Traders Invoice No. Dated


State Name : Rajasthan, Code : 08 44 1-Jan-2018
Consignee Supplier's Ref. Other Reference(s)
Joya Trading Company
Near 2nd Puliya, Chb Jodhpur
GSTIN/UIN: 08EDRFS7485A1ZS
State Name : Rajasthan, Code : 08
E-Mail : scope_com@[Link]

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


No. Rate
1 Butter Milk Exempt 0403 0% 50 Ltr 18.00 Ltr 900.00
2 Agarbatti 5% 3307 5% 350 Pc 28.00 Pc 9,800.00
3 Fruit Juice Packed 12% 2202 12 % 25 Pc 75.00 Pc 1,875.00
4 Family Pack Ice - Cream 18% 2105 18 % 65 Pc 90.00 Pc 5,850.00
5 Chocolate 28% 1806 28 % 40 Pc 80.00 Pc 3,200.00
6 Rusk 5% 1905 5% 450 Pc 35.00 Pc 15,750.00
7 Flour Exempt 1101 0 % 40.000 Kg 38.00 Kg 1,520.00
8 Ghee 12% 0405 12 % 650.000 Kg 470.00 Kg 3,05,500.00
9 Hair Oil 18% 3305 18 % 95 Pc 80.00 Pc 7,600.00
10 Kishmish 5% 0806 5 % 800.000 Kg 780.00 Kg 6,24,000.00
11 Tambanku 28% Cess 160% 2401 28 % 50 Bag 450.00 Bag 22,500.00
12 Pan Masala 28% Cess 60% 2106 28 % 10 Bag 250.00 Bag 2,500.00
10,00,995.00
Labour Charges A/c 4,228.00
Packing Charges A/c 1,862.00
Wages A/c 2,654.00
Transport Charges A/c 4,830.00
CGST 40,380.00
SGST 40,380.00
Cess 38,008.52
Round Off on Purchase A/c 0.48

Total ₹ 11,33,338.00
Amount Chargeable (in words) E. & O.E
INR Eleven Lakh Thirty Three Thousand Three
Hundred Thirty Eight Only

Company's GSTIN/UIN :
for Divya Traders

Authorised Signatory
INVOICE
(Tax Analysis)
Invoice No. 44 Dated 1-Jan-2018
Divya Traders
State Name : Rajasthan, Code : 08
Party : Joya Trading Company
Near 2nd Puliya, Chb Jodhpur
GSTIN/UIN: 08EDRFS7485A1ZS
State Name : Rajasthan, Code : 08
E-Mail : scope_com@[Link]
HSN/SAC Taxable Central Tax State Tax Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
0403 912.20 0% 0% 0%
3307 9,932.89 2.50% 248.32 2.50% 248.32 0% 496.64
2202 1,900.43 6% 114.03 6% 114.03 0% 228.06
2105 5,929.33 9% 533.64 9% 533.64 0% 1,067.28
1806 3,243.39 14% 454.07 14% 454.07 0% 908.14
1905 15,963.58 2.50% 399.09 2.50% 399.09 0% 798.18
1101 1,540.61 0% 0% 0%
0405 3,09,642.73 6% 18,578.56 6% 18,578.56 0% 37,157.12
3305 7,703.06 9% 693.28 9% 693.28 0% 1,386.56
0806 6,32,461.77 2.50% 15,811.54 2.50% 15,811.54 0% 31,623.08
2401 22,805.11 14% 3,192.72 14% 3,192.72 160% 36,488.18 42,873.62
2106 2,533.90 14% 354.75 14% 354.75 60% 1,520.34 2,229.84
Total 10,14,569.00 40,380.00 40,380.00 38,008.52 1,18,768.52

Tax Amount (in words) : INR One Lakh Eighteen Thousand Seven Hundred Sixty Eight and Fifty Two
paise Only

for Divya Traders

Authorised Signatory

You might also like