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Tax Invoice: United Shutters

United Shutters issued a tax invoice to BIMAL for the sale of 50 aluminum shutters. The invoice details the sale of 10 shutters at Rs. 130 each, totaling Rs. 1,300 plus SGST and CGST of 9% each, for a total invoice amount of Rs. 1,534. BIMAL received goods worth Rs. 100 and acknowledges a balance due of Rs. 1,434.

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mohammad yasir
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392 views2 pages

Tax Invoice: United Shutters

United Shutters issued a tax invoice to BIMAL for the sale of 50 aluminum shutters. The invoice details the sale of 10 shutters at Rs. 130 each, totaling Rs. 1,300 plus SGST and CGST of 9% each, for a total invoice amount of Rs. 1,534. BIMAL received goods worth Rs. 100 and acknowledges a balance due of Rs. 1,434.

Uploaded by

mohammad yasir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Original Duplicate Triplicate

United Shutters
# 456, New Court road, Swaraj residency
Mudabidri -574 227
GSTIN : 29AECPH6236H
Phone no.: 9980075278
Email: [email protected]

Tax Invoice
Bill To : Place of Supply : 29 -Karnataka
BIMAL Invoice no .: INV00101
Kodangallu Post, Mudabidri Invoice Date .: 12-11-2019
State : 29- Karnataka PO DATE : 25-09-2019
GSTN : 29DZGPS4162F1Z8 PO number : 43733
E - Way bill No :

# Item Name HSN/ SAC Quantity Price/Unit GST Rate Amount


1 8'' 14*6 Shutter 73089090 10 ₹ 130.00 18% ₹ 1,534.00
2 8'' 14*6 Shutter 73089090 10 18% ₹ 0.00
3 8'' 14*6 Shutter 73089090 10 18% ₹ 0.00
4 8'' 14*6 Shutter 73089090 10 18% ₹ 0.00
5 8'' 14*6 Shutter 73089090 10 18% ₹ 0.00

Total 50 ₹ 1,534.00

INVOICE AMOUNT IN WORDS Sub Total ₹ 1,300.00


SGST @9% ₹ 117.00
Five Thousand Nine Hundred Rupees Only
CGST @9% ₹ 117.00

Five Thousand Nine Hundred Rupees Only Total ₹ 1,534.00


Received ₹ 100.00
Thanks for doing Business with us ! Balance ₹ 1,434.00

Pay To - For, United Shutters


Bank Name: SYNDICATE BANK
Bank Account No.: 01282200250470
Bank IFSC code: SYNB0000128 Authorized Signatory
ACKNOWLEDGMENT
United Shutters

Invoice no .: INV00101
BIMAL Invoice Date : 12-11-2019
Kodangallu Post, Mudabidri Invoice Amount : ₹ 1,534.00

Receiver's Seal & Sign

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