0% found this document useful (0 votes)
31 views4 pages

Sample (Inv)

A Z Traders issued an invoice to A R Enterprises for the sale of 15,000 KGS of MS scrap at a rate of Rs. 32 per KG for a total of Rs. 480,000. The invoice details the GSTIN and state codes of both parties and includes the e-way bill number and vehicle number for transporting the goods. The invoice totals Rs. 566,400 including CGST of Rs. 43,200, SGST of Rs. 43,200, and IGST of Rs. 0.
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
0% found this document useful (0 votes)
31 views4 pages

Sample (Inv)

A Z Traders issued an invoice to A R Enterprises for the sale of 15,000 KGS of MS scrap at a rate of Rs. 32 per KG for a total of Rs. 480,000. The invoice details the GSTIN and state codes of both parties and includes the e-way bill number and vehicle number for transporting the goods. The invoice totals Rs. 566,400 including CGST of Rs. 43,200, SGST of Rs. 43,200, and IGST of Rs. 0.
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
You are on page 1/ 4

A Z TRADERS

71 6TH CROSS BENGALURU KARNATAKA


BENGALURU KARNATAKA - 560011
GSTIN : 29AJSPU5100A1Z7
Invoice No 51 Invoice Date

EWAY BILL NO: 1617 7347 6794

A R ENTERPRISES
Bill to .
HOUSE NO 73 ASST NO 1551 1530 CHAMARAJANAGAR TOWN VEHICLE NO: KA 16 B 3441
ROTARY
BHAVAN ROAD CHAMARAJANAGAR KARNATAKA - 571313
Gstin : 29GBBPR0999M1ZO
State code : 29
S.NO HSN QTY
1 MS SCRAP KGS 7204 15000

Rupees (in word) TOTAL


CGST 9%
Rupees Five Lakh Eighty Four Thousands One Hundred SGST 9%
Only IGST 18%
TOTAL AMOUNT
Terms&conditions Certified that the particulars given above are true and correct

1.Make all Cheques payable to AQSA AGRO FOR A Z TRADERS


2.All goods are return for replacement must be
saleble condition with original packing
3.We are not resonible for any transit damage.
Authorised Signature
oice Date 29-12-2023

BILL NO: 1617 7347 6794

CLE NO: KA 16 B 3441

RATE AMOUNT
32 480000.00

TOTAL 480000.00
GST 9% 43200.00
GST 9% 43200.00
GST 18%
MOUNT 566400.00
t the particulars given above are true and correct

FOR A Z TRADERS
Authorised Signature

You might also like