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    Accounting Voucher

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    Uttam Purohit
    This tax invoice from Balaji Pipe Depot summarizes the sale of 340 bags of cement to Omkar Engineering And Construction Company. The total amount due is 92,160 INR excluding taxes. Taxes include 20,160 INR in central tax and state tax. The invoice provides key details about the parties, products, quantities, rates, taxes, and payment terms.

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    Accounting Voucher

    Uploaded by

    Uttam Purohit
    257 views1 page
    This tax invoice from Balaji Pipe Depot summarizes the sale of 340 bags of cement to Omkar Engineering And Construction Company. The total amount due is 92,160 INR excluding taxes. Taxes include 20,160 INR in central tax and state tax. The invoice provides key details about the parties, products, quantities, rates, taxes, and payment terms.

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    This tax invoice from Balaji Pipe Depot summarizes the sale of 340 bags of cement to Omkar Engineering And Construction Company. The total amount due is 92,160 INR excluding taxes. Taxes include 20,160 INR in central tax and state tax. The invoice provides key details about the parties, products, quantities, rates, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    257 views1 page

    Accounting Voucher

    Uploaded by

    Uttam Purohit
    This tax invoice from Balaji Pipe Depot summarizes the sale of 340 bags of cement to Omkar Engineering And Construction Company. The total amount due is 92,160 INR excluding taxes. Taxes include 20,160 INR in central tax and state tax. The invoice provides key details about the parties, products, quantities, rates, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    BALAJI PIPE DEPOT Invoice No. Dated


    Opp.Omshri Hospital,Mayani Road,Vita GST/18-19/152 17-Nov-2018
    GSTIN/UIN: 27CJDPP6294D1ZY Delivery Note Mode/Terms of Payment
    State Name : Maharashtra, Code : 27 15 Days
    Supplier’s Ref. Other Reference(s)
    152
    Buyer’s Order No. Dated
    Buyer
    Omkar Engineering And Construction Company Despatch Document No. Delivery Note Date
    B/302, Nikunj Darshan ,Road No 9,
    Opp Hinduja Hall,Daulat Nagar,Brovali East 400066 Despatched through Destination
    GSTIN/UIN : 27AABFO9983B1Z1 Kalyan
    State Name : Maharashtra, Code : 27
    Terms of Delivery
    Transport Arranged By Buyer

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 CEMENT (25232930) 25232930 340 BAG 211.76 BAG 72,000.00

    SGST 10,080.00
    CGST 10,080.00

    Total 340 BAG 92,160.00


    Amount Chargeable (in words) E. & O.E
    INR Ninety Two Thousand One Hundred Sixty Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    25232930 72,000.00 14% 10,080.00 14% 10,080.00 20,160.00
    Total 72,000.00 10,080.00 10,080.00 20,160.00

    Tax Amount (in words) : INR Twenty Thousand One Hundred Sixty Only

    Company’s Bank Details


    Bank Name : Bank of Baroda CU A/c 41180200000206
    A/c No. : 41180200000206
    Company’s PAN : CJDPP6294D Branch & IFS Code : Vita & BARB0VITAXX
    Declaration for BALAJI PIPE DEPOT
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory
    SUBJECT TO VITA JURISDICTION

    This is a Computer Generated Invoice

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