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Bill 12

This invoice summarizes a sale of black pepper from D.Munna to a customer in Ahmedabad, Gujarat. It includes 98.9 kgs of black pepper sold for Rs. 60,329 plus additional charges of Rs. 90 for a total of Rs. 63,440. The invoice provides details on the goods, taxes, payment terms, and declares that the goods were processed to the customer's specifications. It also includes the seller's bank details.

Uploaded by

Tanzeel Ur Rahman Gazdar
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139 views1 page

Bill 12

This invoice summarizes a sale of black pepper from D.Munna to a customer in Ahmedabad, Gujarat. It includes 98.9 kgs of black pepper sold for Rs. 60,329 plus additional charges of Rs. 90 for a total of Rs. 63,440. The invoice provides details on the goods, taxes, payment terms, and declares that the goods were processed to the customer's specifications. It also includes the seller's bank details.

Uploaded by

Tanzeel Ur Rahman Gazdar
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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E

GSTIN/UIN :
GST INVOICE
ORIGINAL FOR RECIPIENT
Bill To : Refrence :
Name : Invoice No : GST/17-18/001 Dated : 10-Jul-2017
Address : Challan No. : 17-18/0030 Due Date : 10-Jul-2017
City : Ahmedabad State : Gujarat Transport : L.R No :
GSTIN/UIN : State Code : 24 Broker Name :

No. Of Particulars HSN/SAC Tax Nett Rate Amount


Chest Rate Kgs.
2 Bags Black Pepper (Mari) D.Munna 0904 5% 98.90 kgs 610.00 60,329.00
50.5 , 50.6 Kgs.
Gross Wt : 101.10 Kgs.
less : 2.20 Kgs.
Net Wt : 98.90 Kgs.

Sub Total : 60,329.00


Terms & Conditions : Packing Charges 60.00
1. Payment to be made by A/c Payee's Cheque / DD only, Payable at Ahmedabad Labour Charges 30.00
2. Payment should be made within 7 days from the date of invoice SGST 1,510.48
3. Interest @24 % per annum will be charged after due date CGST 1,510.48
Round Off 0.04
Sixty Three Thousand Four Hundred Forty Only. Grand Total 63,440.00
Taxable Central Tax State Tax
HSN/SAC Value Rate Amount Rate Amount
0904 60,419.00 2.50% 1,510.48 2.50% 1,510.48
Total 60,419.00 1,510.48 1,510.48
Tax Amount (in words): Indian Rupees Three Thousand Twenty and Ninety Six paise Only

Declaration
* To be sold for Human consumption only after through wash.
* Goods got Processed to your specifications no Quality Responsibility Accepted.

For
Bank Details :
Kotak Mahendra Bank
A/c No. :
Branch Name : Ghantakarna Market IFSCode : KKBK0000811
* Subject to Ahmedabad Jurisdiction Authorised Signatory
E. & O. E.

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