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Prakash Auto Electric & Engg - Works: Tax Invoice (Cash)

This document is a tax invoice from Prakash Auto Electric & Engg.Works issued to Ashoka Buildcon Ltd for the sale of an I R Starter. The total amount due is ₹21,760, which includes GST charges of ₹4,760. The invoice outlines payment terms and conditions regarding returns and interest on late payments.

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0% found this document useful (0 votes)
91 views1 page

Prakash Auto Electric & Engg - Works: Tax Invoice (Cash)

This document is a tax invoice from Prakash Auto Electric & Engg.Works issued to Ashoka Buildcon Ltd for the sale of an I R Starter. The total amount due is ₹21,760, which includes GST charges of ₹4,760. The invoice outlines payment terms and conditions regarding returns and interest on late payments.

Uploaded by

taneshamte
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

GST NO.

: 29AGQPA1285K1Z1 TAX INVOICE (CASH) Phone : 0836-2352925

Prakash Auto Electric & Engg.Works


AuthorisedSales & Service Dealers for :
Lucas-TVS,DENSO,AUTO-LEK, SPARK MINDA,VALEO,PRICOL,ROOTS
AUTO ELECTRICAL EQUIPMENTS
PRODUCT STOCKIST FOR:BOSCH
Stall No.29, Swimming Pool Complex,P.B. Road,HUBLI-580 029

To,
Invoice No. : P3176
CASH A/C
ASHOKA BUILDCON LTD Date 14/04/25

Mob : Order No. :


Party's GST No. :
Vehicle No. :
E-Sugam No. :
Sl. HSN/SAC Part No. Description Qty. Rate Tax.% Amount

1 8511 I R STARTER 1.00 17000.00 - 28.00 17000.00

Tax.Value CGST SGST IGST Total Labour Charges -


17000.00 14.00% 2380.00 14.00% 2380.00 Material 17000.00
17000.00 2,380.00 2380.00
+ GST 4760.00

Round To -
Rupees twenty-one thousand seven hundred sixty and zero Paise
Total Value 21760.00
Bank Details
Bank Name : KARNATAKA BANK
Account No. : 3167000100375801 For Prakash Auto Electric & Engg.Works
IFSC Code : KARB0000316
Branch Name : New Cotton Market (NCM)

:Terms & Conditions :


1) Goods once sold will not be accepted back Prop./ Manager
2) Damaged material will not be accepted back
3) Interest 18% per annum will be charged on all bills if not paid within due date
Subject to Hubli Jurisdiction.

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