Tax Invoice: BHAKTI ENTERPRISES - (From 1-Apr-2018

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TAX INVOICE

BHAKTI ENTERPRISES - (from 1-Apr-2018 Invoice No. Dated


FLAT NO. 33, PRIYA CHS. LTD.
HIMALAYA SOCIETY, MILIND NAGAR, 167 2-Sep-2021
GHATKOPAR - WEST, MUMBAI- 400 084
GODOWN ADDRESS: GODOWN NO. 7, Delivery Note Mode/Terms of Payment
12 / 18, KURLA STREET, DANA BUNDER,
MASJID BUNDER (E), MUMBAI - 400009 Debit Card
TEL: 23489144/151/161/9821734288/8097030346
GSTIN/UIN: 27AAGFB2501D1Z5 Supplier’s Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : [email protected] / [email protected]

Buyer’s Order No. Dated


Buyer
Parth Vijay Dama Despatch Document No. Delivery Note Date
1303,Mithila Building,Neelkanth Kingdom,
Vidyavihar West,Mumbai-400086
Despatched through Destination
Mobile No:7977232104
State Name : Maharashtra, Code : 27
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.

1 Jazz High Back Office Chair(Black) 9403 1 pcs 8,000.00 pcs 8,000.00
2 Multiangle Adjustable Laptop Riser 4903 1 pcs 2,000.00 pcs 2,000.00
3 Laptop Desk 4903 1 pcs 1,800.00 pcs 1,800.00
4 Backgood Backrest Support Cushion 4903 1 pcs 1,900.00 pcs 1,900.00

13,700.00
CGST - Central Tax @ 9% 9 % 1,233.00
SGST - State Tax @ 9% 9 % 1,233.00
Round Off

Total 4 pcs I 16,166.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand One Hundred Sixty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9403 8,000.00 9% 720.00 9% 720.00 1,440.00
4903 5,700.00 9% 513.00 9% 513.00 1,026.00
Total 13,700.00 1,233.00 1,233.00 2,466.00

Tax Amount (in words) : Indian Rupees Two Thousand Four Hundred Sixty Six Only

Company’s PAN : AAGFB2501D


for BHAKTI ENTERPRISES - (from 1-Apr-2018
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice

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