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    Das Brothers

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    SUJOY DEBNATH
    This tax invoice from S.G. Nails summarizes the sale of construction materials to Das Brothers. It includes 18 packs of 2x12 timber boards at a rate of 974.58 rupees per pack, for a total amount due of 20,701 rupees. The applicable CGST and SGST taxes are each 9% of the taxable value of 17,542 rupees, amounting to 3,157 rupees in total taxes owed. The invoice declares that all information provided is true and correct.

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    © All Rights Reserved
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    Das Brothers

    Uploaded by

    SUJOY DEBNATH
    40 views1 page
    This tax invoice from S.G. Nails summarizes the sale of construction materials to Das Brothers. It includes 18 packs of 2x12 timber boards at a rate of 974.58 rupees per pack, for a total amount due of 20,701 rupees. The applicable CGST and SGST taxes are each 9% of the taxable value of 17,542 rupees, amounting to 3,157 rupees in total taxes owed. The invoice declares that all information provided is true and correct.

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    This tax invoice from S.G. Nails summarizes the sale of construction materials to Das Brothers. It includes 18 packs of 2x12 timber boards at a rate of 974.58 rupees per pack, for a total amount due of 20,701 rupees. The applicable CGST and SGST taxes are each 9% of the taxable value of 17,542 rupees, amounting to 3,157 rupees in total taxes owed. The invoice declares that all information provided is true and correct.

    Copyright:

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

    Das Brothers

    Uploaded by

    SUJOY DEBNATH
    This tax invoice from S.G. Nails summarizes the sale of construction materials to Das Brothers. It includes 18 packs of 2x12 timber boards at a rate of 974.58 rupees per pack, for a total amount due of 20,701 rupees. The applicable CGST and SGST taxes are each 9% of the taxable value of 17,542 rupees, amounting to 3,157 rupees in total taxes owed. The invoice declares that all information provided is true and correct.

    Copyright:

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

    Tax Invoice

    S.G.Nails Invoice No. Dated


    Majdia School Math 0213305 29-Feb-2020
    Charbrahma Nagar Delivery Note Mode/Terms of Payment
    Nabdwip
    GSTIN/UIN: 19BBMPD0060K1ZP
    State Name : West Bengal, Code : 19 Supplier’s Ref. Other Reference(s)
    E-Mail : [email protected] S.G/02/GST/2019-20
    Buyer’s Order No. Dated
    Buyer
    DAS BROTHERS Despatch Document No. Delivery Note Date

    GSTIN/UIN : 19AIVPD7016Q1ZG Despatched through Destination


    State Name : West Bengal, Code : 19

    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 2X12@25KG 18.00 PAC 974.58 PAC 17,542.44


    (450.000 KG)

    CGST - 9% 9 % 1,578.82
    SGST - 9% 9 % 1,578.82
    ROUND OFF(+/-) 0.92

    Total 18.00 PAC 20,701.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Thousand Seven Hundred One Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    17,542.44 9% 1,578.82 9% 1,578.82 3,157.64
    Total 17,542.44 1,578.82 1,578.82 3,157.64

    Tax Amount (in words) : INR Three Thousand One Hundred Fifty Seven and Sixty Four paise Only

    Declaration
    We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

    Customer’s Seal and Signature for S.G.Nails

    Authorised Signatory

    This is a Computer Generated Invoice

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