Scribd Logo
Upload

Welcome to Scribd!

  • 15 views

    Shafiq b2b

    Uploaded by

    Mominul Haque
    This tax invoice documents the sale of construction materials from Gracy Enterprise to Safiqul Islam. It details the sale of 1538.46 kgs of TMT steel bars for Rs. 84,746.07, and 714 bags of cement for Rs. 2,34,663.24. The total invoice amount is Rs. 3,00,369 with applicable GST of Rs. 65,705.71. Gracy Enterprise declares that all invoice particulars are true and correct.

    Copyright:

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

    Shafiq b2b

    Uploaded by

    Mominul Haque
    15 views2 pages
    This tax invoice documents the sale of construction materials from Gracy Enterprise to Safiqul Islam. It details the sale of 1538.46 kgs of TMT steel bars for Rs. 84,746.07, and 714 bags of cement for Rs. 2,34,663.24. The total invoice amount is Rs. 3,00,369 with applicable GST of Rs. 65,705.71. Gracy Enterprise declares that all invoice particulars are true and correct.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This tax invoice documents the sale of construction materials from Gracy Enterprise to Safiqul Islam. It details the sale of 1538.46 kgs of TMT steel bars for Rs. 84,746.07, and 714 bags of cement for Rs. 2,34,663.24. The total invoice amount is Rs. 3,00,369 with applicable GST of Rs. 65,705.71. Gracy Enterprise declares that all invoice particulars are true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views2 pages

    Shafiq b2b

    Uploaded by

    Mominul Haque
    This tax invoice documents the sale of construction materials from Gracy Enterprise to Safiqul Islam. It details the sale of 1538.46 kgs of TMT steel bars for Rs. 84,746.07, and 714 bags of cement for Rs. 2,34,663.24. The total invoice amount is Rs. 3,00,369 with applicable GST of Rs. 65,705.71. Gracy Enterprise declares that all invoice particulars are true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    TAX INVOICE

    M/S GRACY ENTERPRISE Invoice No. Dated.


    Company's GSTIN/UIN: 16BNUPD1055Q1ZH
    2021-22/39 30-10-2021
    Jampuijala,Sepahijala,Tripura.
    Tripura,
    Buyer Place of Supply- Tripura(16) Terms of Payment-
    M/S SAFIQUL ISLAM By Cheque
     NOWA PARA, BISHALGARH,  Cash
    Sepahijala, Tripura, 799102
    GSTIN/UIN :16ADDPI2276E1ZV
    PH No- +91
    State Name : Tripura,Code :16 Terms of Delivery

    Qty.
    SL/NO. Description of Goods HSN/SAC Rate(Rs) Per Amount(Rs)
    (Kg/BGS)
    1 TMT 7214 1538.46 55.09 kgs 84,746.07
    " -
    " -
    " -
    " -
    " -
    84,746.07
    CGST 9% 7,627.15
    SGST 9% 7,627.15
    1,00,000.36

    Round Off - 0.36


    Total Rs - 1,00,000.00
    Amount Chargeable (in word)
    INR- Rupeses One Lakh Only.

    HSN/SAC Taxable Central Tax State Tax Total


    Value Rate Amount Rate Amount Tax Amount
    2523 84,746.07 9.00% 7,627.15 9.00% 7,627.15 15,254.29
    - - - -
    Total - 84,746.07 7,627.15 7,627.15 15,254.29

    Tax Amount (in words): INR-Fifteen Thousand Two Hundred Fifty Four And Twenty Nine Paisa Only .

    Declaration

    We declare that this invoice shows the actual price of the for company
    goods described and that all particulars are true and correct.
    Authorised Signatory

    ***This is a Computer Generated Invoice***


    TAX INVOICE
    M/S GRACY ENTERPRISE Invoice No. Dated.
    Company's GSTIN/UIN: 16BNUPD1055Q1ZH
    2021-22/40 30-10-2021
    Jampuijala,Sepahijala,Tripura.
    Tripura,
    Buyer Place of Supply- Tripura(16) Terms of Payment-
    M/S SAFIQUL ISLAM By Cheque
     NOWA PARA, BISHALGARH,  Cash
    Sepahijala, Tripura, 799102
    GSTIN/UIN :16ADDPI2276E1ZV
    PH No- +91
    State Name : Tripura,Code :16 Terms of Delivery

    Qty.
    SL/NO. Description of Goods HSN/SAC Rate(Rs) Per Amount(Rs)
    (Kg/BGS)
    1 CEMENT 2523 714 328.66 Bag 2,34,663.24
    " -
    " -
    " -
    " -
    " -
    2,34,663.24
    CGST 14% 32,852.85
    SGST 14% 32,852.85
    3,00,368.95

    Round Off - 0.05


    Total Rs - 3,00,369.00
    Amount Chargeable (in word)
    INR- Rupeses Three Lakh Three Hundred Sixty Nine Only.

    HSN/SAC Taxable Central Tax State Tax Total


    Value Rate Amount Rate Amount Tax Amount
    2523 2,34,663.24 14.00% 32,852.85 14.00% 32,852.85 65,705.71
    - - - -
    Total - 2,34,663.24 32,852.85 32,852.85 65,705.71

    Tax Amount (in words): INR-Sixty Five Thousand Seven Hundred Five And Seventy One Paisa Only...|

    Declaration

    We declare that this invoice shows the actual price of the for company
    goods described and that all particulars are true and correct.
    Authorised Signatory

    ***This is a Computer Generated Invoice***

    You might also like