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Sales 154 2022 23

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GSTIN : 06FZWPK3540P1ZH Original Copy

TAX INVOICE
Bani Industry
Plot No-272, H- Block, Palam Vihar Extn,, Om Vihar, Gurgaon- 122001 (H.R)
Tel. : 9250002048 email : baniindustry@gmail.com

Invoice No. : 154/2022-23 Transport :


Date of Invoice : 30-07-2022 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N P.O.No. :
GR/RR No. : P.O. Date :

Billed to : Shipped to :
EXZOD INDIA PRIVATE LIMITED EXZOD INDIA PRIVATE LIMITED
112-B, WING KRISHNA PRESTIGE, 112-B, WING KRISHNA PRESTIGE,
MEERA ROAD(E), THANE, MEERA ROAD(E), THANE,
MAHARASHTRA-401107 MAHARASHTRA-401107

GSTIN / UIN : 27AAECE9275E1ZF GSTIN / UIN : 27AAECE9275E1ZF

S.N. Description of Goods HSN Code Qty. Unit Price Amount( ` )

1. STEER WHEEL 84312010 2.00 Pcs. 750.00 1,500.00


2. BEARING 84822011 4.00 Pcs. 100.00 400.00
3. BREACKET 84312010 1.00 Pcs. 700.00 700.00

Add : IGST @ 18.00 % 468.00

Grand Total 7.00 Pcs. ` 3,068.00

Tax Rate Taxable Amt. IGST Amt. Total Tax


18% 2,600.00 468.00 468.00

Rupees Three Thousand Sixty Eight Only

Terms & Conditions Receiver's Signature : for Bani Industry


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
is not made with in the stipulated time.
3. Subject to 'Haryana' Jurisdiction only.
Authorised Signatory

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