Scribd
Upload
10K views3 pages

Util GetXPS

This invoice from Anmol Agency to Pooja Enterprises documents the sale of several products. It includes 6 items sold at a total taxable amount of Rs. 29,851.60. The invoice totals Rs. 35,224.88 which includes CGST of Rs. 2,686.64 and SGST of Rs. 2,686.64. It provides the item descriptions, quantities, rates, discounts and tax breakdown.

Uploaded by

Jassi Singh
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
10K views3 pages

Util GetXPS

This invoice from Anmol Agency to Pooja Enterprises documents the sale of several products. It includes 6 items sold at a total taxable amount of Rs. 29,851.60. The invoice totals Rs. 35,224.88 which includes CGST of Rs. 2,686.64 and SGST of Rs. 2,686.64. It provides the item descriptions, quantities, rates, discounts and tax breakdown.

Uploaded by

Jassi Singh
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
You are on page 1/ 3

Page No : 1 of 1

TAX INVOICE
GSTIN : 03ADYPA8347D1ZJ ANMOL AGENCY Invoice No | DT : AM1IN003107 | 26/05/2021
State : 03-Punjab DISTRIBUTOR FOR RECKITT BENCKISER (INDIA) PRIVATE LIMITED Delivery Date :26/05/2021
D.L No-1/2 : 20B-129426,21B-129427/ 3032/A,2 AJIT ROAD Beat Name : Rampura Phool (Bhat_2-4WkMond
IL No : 144 STREET NO.8 A BHATINDA DBSR Name undefined
: Suresh Garg
PAN No : ADYPA8347D Phone: 9878826910 Punjab PO NO :

GSTIN : 03AAAFJ9940Q1ZX To: JAWAHAR TRADING CO. <1000028228_V855> D.L No-1/2 :/


State : 03-Punjab Main bazar Rampura Phone: 9465569907 IL No :
PAN No : AAAFJ9940J Main bazar Rampura Rampura Mode of Payment : Credit

To: JAWAHAR TRADING CO. CGST SGST


S No Item Description Unit HSN Code MRP Qty Free Rate Sch Disc Cash Disc Taxable Amt Tax Rate Tax Rate Total Amt
(Batch Code - Expiry Date - QTY) Per Qty Tax Amt Tax Amt
Ctn
1 COLIN,IN,TRG 500MLX3-PRC OF 8 34022090 235.00 5 CAR 0 1388.40 0.00 0.00 6,942.00 9% 9% 8,191.56
EA 624.78 624.78

2 HARPC,IN,ORG 900+BCL 200 POFF 8 38089400 174.00 10 CAR 0 1028.08 0.00 0.00 10,280.80 9% 9% 12,131.34
EA 925.27 925.27

3 HRP BCL LEM 500ML+HRP200 BN 12 38089400 95.00 15 CAR 0 841.92 0.00 0.00 12,628.80 9% 9% 14,901.98
EA 1,136.59 1,136.59

Amount in Words : THIRTY FIVE THOUSAND TWO HUNDRED AND TWENTY FIVE RUPEE

**GST SUMMARY** TOTAL CTN 30 | TOTAL TAX AMOUNT 5,373.28 |


TAXABLE CGST CGST SGST SGST TOTAL PC 0| TOTAL AMOUNT 35,224.88 |
AMT TAX% TAX AMT TAX % TAX AMT
TAXABLE AMT 29,851.60 | TOTAL TCS % 0.000 |
29,851.60| 9%| 2,686.64| 9%| 2,686.64|
SCHEME DISC 0.00 | TOTAL TCS AMOUNT 0.00 |
CASH DISC % 0| CN ADJ. AMT. 0.00 |
CASH DISC 0.00 | ROUND OFF AMOUNT 0.12 |
TOTAL DISC 0.00 | COLLECTIBLE AMOUNT 35,225.00 |

Tot 29,851.60| 2,686.64| 2,686.64|

*Terms & Condition For ANMOL AGENCY

Amount of Tax subject to Reverse Charge - NIL


Authorized Signatory
Page No : 1 of 1
TAX INVOICE
GSTIN : 03ADYPA8347D1ZJ ANMOL AGENCY Invoice No | DT : AM1IN003108 | 26/05/2021
State : 03-Punjab DISTRIBUTOR FOR RECKITT BENCKISER (INDIA) PRIVATE LIMITED Delivery Date :26/05/2021
D.L No-1/2 : 20B-129426,21B-129427/ 3032/A,2 AJIT ROAD Beat Name : Sunam (Sangrur)_WKThursday
IL No : 144 STREET NO.8 A BHATINDA DBSR Name undefined
: Suresh Garg
PAN No : ADYPA8347D Phone: 9878826910 Punjab PO NO :

GSTIN : 03ANMPS1214R1ZN To: POOJA ENTERPRISES <1000028228_P00004> D.L No-1/2 :/


State : 03-Punjab NEAR POST OFFICENAYA BAZAR Phone: 0 IL No :
PAN No : ANMPS1214R SUNAM Sunam Mode of Payment : Credit

To: POOJA ENTERPRISES CGST SGST


S No Item Description Unit HSN Code MRP Qty Free Rate Sch Disc Cash Disc Taxable Amt Tax Rate Tax Rate Total Amt
(Batch Code - Expiry Date - QTY) Per Qty Tax Amt Tax Amt
Ctn
1 COL TRG REG 500ML 25 34022090 93.00 3 CAR 0 1717.00 0.00 0.00 5,151.00 9% 9% 6,078.18
EA 463.59 463.59

2 COLIN,IN,TRG 500MLX3-PRC OF 8 34022090 235.00 10 CAR 0 1388.40 0.00 0.00 13,884.00 9% 9% 16,383.12
EA 1,249.56 1,249.56

3 HARPC,IN,ORG 900+BCL 200 POFF 8 38089400 174.00 10 CAR 0 1028.08 0.00 0.00 10,280.80 9% 9% 12,131.34
EA 925.27 925.27

4 HARPC,IN,PLUS ORG 500ML-30%EX 24 38089400 89.00 35 CAR 0 1577.52 0.00 0.00 55,213.20 9% 9% 65,151.58
EA 4,969.19 4,969.19

5 HRP BCL FLO 200ML 48 38089400 44.00 2 CAR 0 1560.00 93.60 0.00 3,026.40 9% 9% 3,571.16
EA 272.38 272.38

6 MORTN,IN, DUAL AIK 425ML 24 38089199 191.00 3 CAR 0 3385.20 406.22 0.00 9,749.38 9% 9% 11,504.26
EA 877.44 877.44

7 MORTN,IN,VPR TULS 35ML-RS10/OF 100 38089191 62.00 1 CAR 0 4579.00 503.69 0.00 4,075.31 9% 9% 4,808.87
EA 366.78 366.78

8 RBI PWD REG 100GM 120 32064100 52.00 2 CAR 0 4609.20 783.56 0.00 8,434.84 9% 9% 9,953.12
EA 759.14 759.14

9 VAN PWD OXY 200GM 36 34022010 108.00 1 CAR 0 2871.36 86.14 0.00 2,785.22 9% 9% 3,286.56
EA 250.67 250.67

Amount in Words : ONE LAKH THIRTY TWO THOUSAND EIGHT HUNDRED AND SIXTY EIGHT RUPEE

**GST SUMMARY** TOTAL CTN 67 | TOTAL TAX AMOUNT 20,268.04 |


TAXABLE CGST CGST SGST SGST TOTAL PC 0| TOTAL AMOUNT 132,868.19 |
AMT TAX% TAX AMT TAX % TAX AMT
TAXABLE AMT 112,600.15 | TOTAL TCS % 0.000 |
112,600.15| 9%| 10,134.02| 9%| 10,134.02|
SCHEME DISC 1,873.21 | TOTAL TCS AMOUNT 0.00 |
CASH DISC % 0| CN ADJ. AMT. 0.00 |
CASH DISC 0.00 | ROUND OFF AMOUNT -0.19 |
TOTAL DISC 1,873.21 | COLLECTIBLE AMOUNT 132,868.00 |

Tot 112,600.15| 10,134.02| 10,134.02|

*Terms & Condition For ANMOL AGENCY

Amount of Tax subject to Reverse Charge - NIL


Authorized Signatory
Page No : 1 of 1
TAX INVOICE
GSTIN : 03ADYPA8347D1ZJ ANMOL AGENCY Invoice No | DT : AM1IN003109 | 26/05/2021
State : 03-Punjab DISTRIBUTOR FOR RECKITT BENCKISER (INDIA) PRIVATE LIMITED Delivery Date :26/05/2021
D.L No-1/2 : 20B-129426,21B-129427/ 3032/A,2 AJIT ROAD Beat Name : Tapa (Sangrur)_WKFriday
IL No : 144 STREET NO.8 A BHATINDA DBSR Name undefined
: Suresh Garg
PAN No : ADYPA8347D Phone: 9878826910 Punjab PO NO :

GSTIN : 03AHBPK5872G1ZI To: SATNAM KARYANA STORE <1000028228_S00013> D.L No-1/2 :/


State : 03-Punjab NEAR TRUCK UNIONTAPA MANDI Phone: 9876340059 IL No :
PAN No : AHBPK5872G 0 Tapa Mode of Payment : Credit

To: SATNAM KARYANA STORE CGST SGST


S No Item Description Unit HSN Code MRP Qty Free Rate Sch Disc Cash Disc Taxable Amt Tax Rate Tax Rate Total Amt
(Batch Code - Expiry Date - QTY) Per Qty Tax Amt Tax Amt
Ctn
1 COLIN,IN,TRG 500MLX3-PRC OF 8 34022090 235.00 10 CAR 0 1388.40 0.00 0.00 13,884.00 9% 9% 16,383.12
EA 1,249.56 1,249.56

2 HARPC,IN,PLUS ORG 500ML-30%EX 24 38089400 89.00 100 CAR 1577.52 0.00 0.00 157,752.00 9% 9% 186,147.36
0 EA 14,197.68 14,197.68

Amount in Words : TWO LAKH TWO THOUSAND FIVE HUNDRED AND THIRTY RUPEE

**GST SUMMARY** TOTAL CTN 110 | TOTAL TAX AMOUNT 30,894.48 |


TAXABLE CGST CGST SGST SGST TOTAL PC 0| TOTAL AMOUNT 202,530.48 |
AMT TAX% TAX AMT TAX % TAX AMT
TAXABLE AMT 171,636.00 | TOTAL TCS % 0.000 |
171,636.00| 9%| 15,447.24| 9%| 15,447.24|
SCHEME DISC 0.00 | TOTAL TCS AMOUNT 0.00 |
CASH DISC % 0| CN ADJ. AMT. 0.00 |
CASH DISC 0.00 | ROUND OFF AMOUNT -0.48 |
TOTAL DISC 0.00 | COLLECTIBLE AMOUNT 202,530.00 |

Tot 171,636.00| 15,447.24| 15,447.24|

*Terms & Condition For ANMOL AGENCY

Amount of Tax subject to Reverse Charge - NIL


Authorized Signatory

You might also like