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GST Tax Invoice Format

This tax invoice from DD Enterprises documents the sale of LED lights and bulbs to AB Electrical Works. It lists the goods supplied, quantities, rates, taxable value, and taxes charged. The total amount due is Rs. 47,200 which includes CGST of Rs. 4,800 and SGST of Rs. 2,400 on a taxable value of Rs. 40,000 after a 20% discount on the gross total of Rs. 50,000. The invoice provides details of both companies such as GST registration numbers and addresses.

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

GST Tax Invoice Format

This tax invoice from DD Enterprises documents the sale of LED lights and bulbs to AB Electrical Works. It lists the goods supplied, quantities, rates, taxable value, and taxes charged. The total amount due is Rs. 47,200 which includes CGST of Rs. 4,800 and SGST of Rs. 2,400 on a taxable value of Rs. 40,000 after a 20% discount on the gross total of Rs. 50,000. The invoice provides details of both companies such as GST registration numbers and addresses.

Uploaded by

suchjazz
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
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TAX INVOICE

DD ENTERPRISES
213 B 1/8 APSARA ARCADE
PUSA ROAD,NEW DELHI-110005
GST Tin No 07APAFD8245H1Z9

Bill to Place of Supply


INVOICE No Dated
AB Elecrical Works AB Elecrical Works
F-345 Second Floor, Ramesh Nagar, 20-Oct-17
F-345 Second Floor, Ramesh Nagar, New New Delhi-110015
DD-TI-205
Delhi-110015
GST Tin No:-07BBUPS5252K1Z8
Description of Service HSN CODE QTY Units RATE Amount

DESCRIPTION

LED LIGHTS 85013410 50 pcs 600 30000


Bulbs 85013420 20 Dozens 1000 20000

Total 50000

Less Discount 20% 10000

Taxable Value 40000

ADD CGST 12% 12% 4800

ADD SGST 6% 6% 2400

Total 47200.00
Amount Chargeable (in words)
Forty Seven Thousand Two Hundred Only For DD ENTERPRISES
Company's PAN :AAKFD6720C Authorised Signatory

Note-Please make cheques in favor of "DD Enterprises"

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