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Shri Niwas and Sons: Tax Invoice

This tax invoice from Shri Niwas and Sons documents the sale of two plumbing items to a customer in Delhi. It lists the item descriptions, quantities, unit prices, discounts, tax rates, and totals. The grand total for the two items is Rs. 5,419. It provides the seller's business details including GSTIN and bank account for payment, and notes standard terms and conditions of the sale.

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nitin gupta
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80 views1 page

Shri Niwas and Sons: Tax Invoice

This tax invoice from Shri Niwas and Sons documents the sale of two plumbing items to a customer in Delhi. It lists the item descriptions, quantities, unit prices, discounts, tax rates, and totals. The grand total for the two items is Rs. 5,419. It provides the seller's business details including GSTIN and bank account for payment, and notes standard terms and conditions of the sale.

Uploaded by

nitin gupta
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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GSTIN : 07AFLPG2819P1Z0 Original -Buyer's Copy

TAX INVOICE
SHRI NIWAS AND SONS
32/17/1/1, ASHOK MOHALLA, MAIN ROHTAK, ROAD ,NEAR BIMAL HOSPITAL, NANGLOI
NEW DELHI-110041
PAN : AFLPG2819P
Tel. : 9818798525,9310101821 email : [email protected]
DISTRIBUTOR:-CROMPTON

Invoice No. : SN/22-23/2125 Vehicle No. :


Dated : 10-08-2022 Station :
Place of Supply : Delhi (07) E-Way Bill No. :
Reverse Charge : N P.O.NO :
GR/RR No. : P.O.DATE :
Transport : .

Billed to : Shipped to :
Cash Cash
DELHI DELHI

Party PAN : Party PAN :


Party Mobile No : Party Mobile No :
State : Delhi (07) State : Delhi (07)
GSTIN / UIN : GSTIN / UIN :

Quotation No. :
ASHISH JI

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount(Rs.)
Code

1. DIVERTER BODY-193 JAQUAR 848180 1.000 Pcs. 3,800.00 0.000 % 3,800.00 3,800.00
2. CONCEALED BODY JAQUAR (JALD-083) 848180 1.000 Pcs. 0.00 0.000 % 792.00 792.00

4,592.00
Add : SGST @ 9.00 % 413.28
5,005.28
Add : CGST @ 9.00 % 413.28
Total 5,418.56
Add : Rounded Off (+) 0.44

Grand Total 2.000 Pcs. 5,419.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
848180 18% 4,592.00 413.28 413.28 826.56

Rupees Five Thousand Four Hundred Nineteen Only

Bank Details : KOTAK MAHINDRA BANK,PEERA GARHI ROHTAK ROAD A/C-7612157542 ,IFSC-KKBK0004601

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 SHRI NIWAS AND SONS
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4.THIS IS A COMPUTER GENERATED INVIOCE Authorised Signatory

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