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Tax Invoice: Edutech Mentor Mangrodih, Giridih 815302

This tax invoice from Edutech Mentor summarizes the sale of various appliances including Kelvinator refrigerators and a BPL LED TV to MAA Enterprises. The total sale amount before tax is Rs. 59,067.83. After applying CGST and SGST rates of 9% each, the total tax amount is Rs. 10,632.20 and the total invoice amount is Rs. 69,700.04. Payment is to be made to Edutech Mentor's bank account.

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Sonu Kumar Singh
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261 views2 pages

Tax Invoice: Edutech Mentor Mangrodih, Giridih 815302

This tax invoice from Edutech Mentor summarizes the sale of various appliances including Kelvinator refrigerators and a BPL LED TV to MAA Enterprises. The total sale amount before tax is Rs. 59,067.83. After applying CGST and SGST rates of 9% each, the total tax amount is Rs. 10,632.20 and the total invoice amount is Rs. 69,700.04. Payment is to be made to Edutech Mentor's bank account.

Uploaded by

Sonu Kumar 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
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EDUTECH MENTOR

Mangrodih, Giridih 815302


Tel: Tel: 7717755624,6203394327 GSTIN:20AXFPR7745F1ZG

Tax Invoice
Invoice No: 012/2021­22 Transport Mode: By Transport
Invoice date: 01/07/2021 Vehicle number: NA
Reverse Charge (Y/N): N Date of Supply: 01/07/2021
State: Jharkhand Code 20 Place of Supply: NA

Bill to Party Ship to Party


Name: MAA ENTERPRISES Name: MAA ENTERPRISES

Address: AURA Giridih-815301 Mob- 9576636461 Address: AURA Giridih-815301 Mob- 9576636461

GSTIN: 20COXPA1195M1ZO GSTIN: 20COXPA1195M1ZO


State: Jharkhand Code State: Jharkhand Code
S. CGST SGST
No Product Description HSN code UOM Qty Rate Amount Discount Taxable Value Total
Rate Amount Rate Amount
.

1 KELVINATOR KWS-A750SM 1 8220.34 8220.34 0.00 8220.34 9 739.83 9 739.83 9,700.00

2 KELVINATOR DC KRD-B211MRG 1 12796.62 12796.62 0.00 12796.62 9 1151.70 9 1151.70 15,100.01

3 KELVINATOR DC KRD-A210DBP 2 10338.99 20677.98 0.00 20677.98 9 1861.02 9 1861.02 24,400.02

4 KELVINATOR DC KRD-A190MRP 1 9152.55 9152.55 0.00 9152.55 9 823.73 9 823.73 10,800.01

5 BPL LED 24 INCH 1 8220.34 8220.34 0.00 8220.34 9 739.83 9 739.83 9,700.00

Total 0 59,067.83 5,316.10 5,316.10 69,700.04


Total Invoice amount in words Total Amount before Tax 59,067.83
Add: CGST 5,316.10
Add: SGST 5,316.10
SIXTY NINE THOUSAND SEVEN HUNDRED ONLY Total Tax Amount 69,700.04
Round off 0.04
Total Amount after Tax: 69,700
Bank Details GST on Reverse Charge 0
Bank A/C:
Bank IFSC:
Ceritified that the particulars given above are true and correct
For Edutech Mentor
Terms & conditions Authorised signatory

Common Seal

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