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This invoice from Balaji Agency is for 68 boxes of Honey Bell cake sold to Heerson for a total of Rs. 32,368. Each box contained 56 cakes and was sold at Rs. 403.39 per box. The invoice provides details of Balaji Agency, Heerson, the item description, quantity, rate, and taxes applied. The grand total includes the item total plus 9% SGST and 9% CGST.

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manikandan nadar
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314 views1 page

Bill Format

This invoice from Balaji Agency is for 68 boxes of Honey Bell cake sold to Heerson for a total of Rs. 32,368. Each box contained 56 cakes and was sold at Rs. 403.39 per box. The invoice provides details of Balaji Agency, Heerson, the item description, quantity, rate, and taxes applied. The grand total includes the item total plus 9% SGST and 9% CGST.

Uploaded by

manikandan nadar
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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Balaji Agency

Address: Room no-6, block no-11, kamaraj nagar, R.gandi road, Transit camp, dharavi mumbai-17
GSTIN : 27AVCPP1634J1ZI

INVOICE
Party's Details
HEERSON
A/3, AGARWAL MARKET, TEJPAL ROAD Invoice Number BA\18-19\001
OPP STATIONS VILEPARLE WMUMBAI-57
GSTIN: 27AAEFH8987R1Z6

Invoice Date 24-07-2018

S. No. Description HSN Code Qty. Rate Amount


1 HONEY BELL CAKE BOX (1 BOX CONTAINS 56 CAKES) 19059010 68 403.39 27430.52

Total Amount 27430.52


Add : SGST 9% 2,468.75
Add : CGST 9% 2,468.75

GRAND TOTAL 32,368.00


Amount if Words : Thirty two thousand three hundred and sixty eight only

For
Balaji Agency

Authorised Signatory

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