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    Driver Final

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    amit acharya
    Limpias Trading Company issued a tax invoice to Sangyan NGO for the sale of various goods. The invoice included 13 items with a total taxable amount of Rs. 2,01,446.88. The IGST amount was Rs. 23,017.54, bringing the total invoice amount to Rs. 2,24,464.42. Limpias Trading Company certified the invoice details and included terms and conditions of the sale.

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    Driver Final

    Uploaded by

    amit acharya
    79 views1 page
    Limpias Trading Company issued a tax invoice to Sangyan NGO for the sale of various goods. The invoice included 13 items with a total taxable amount of Rs. 2,01,446.88. The IGST amount was Rs. 23,017.54, bringing the total invoice amount to Rs. 2,24,464.42. Limpias Trading Company certified the invoice details and included terms and conditions of the sale.

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    Limpias Trading Company issued a tax invoice to Sangyan NGO for the sale of various goods. The invoice included 13 items with a total taxable amount of Rs. 2,01,446.88. The IGST amount was Rs. 23,017.54, bringing the total invoice amount to Rs. 2,24,464.42. Limpias Trading Company certified the invoice details and included terms and conditions of the sale.

    Copyright:

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

    Driver Final

    Uploaded by

    amit acharya
    Limpias Trading Company issued a tax invoice to Sangyan NGO for the sale of various goods. The invoice included 13 items with a total taxable amount of Rs. 2,01,446.88. The IGST amount was Rs. 23,017.54, bringing the total invoice amount to Rs. 2,24,464.42. Limpias Trading Company certified the invoice details and included terms and conditions of the sale.

    Copyright:

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

    LIMPIAS TRADING COMPANY Name : LIMPIAS TRADING COMPANY

    Phone : 9899099304
    1866, TOWER -i, 11TH AVENUE, Email :
    GAUR CITY -2, GREATER NOIDA (WEST) [email protected]
    GREATER NOIDA (WEST), Uttar Pradesh - 201318

    GSTIN : 09BFKPS8730K1ZO TAX INVOICE ORIGINAL FOR RECIPIENT


    Customer Detail Invoice No. 102 Invoice Date 09-Sep-2021
    M/S Sangyan NGO Due Date 09-Sep-2021
    Address Akbarpur Benk, Thana + Sub Division-
    Biraul,, Dist. - Darbhanga, Bihar - 847203 E-Way No. 1234567890

    PHONE 8409400837 Transport TRUKKY LOGISTICS SERVICES PVT LTD


    GSTIN - Transport ID 24AADCH6017J1ZQ Vehicle Number UP-33-BT-
    Place of Bihar ( 10 ) 4085
    Supply

    IGST
    Sr.
    No. Name of Product / Service HSN / SAC Qty Rate Taxable Value Total
    % Amount

    1 ceramic tiles 690100 500.00 PKT 150.00 75,000.00 5.00 3,750.00 78,750.00
    2 Bleeching Powder 28209060 150.00 24.00 3,600.00 - - 3,600.00
    3 Agricultural spray machine 842449 2.00 1,200.00 2,400.00 12.00 288.00 2,688.00
    4 GARBAGE BAG 3924 100.00 70.00 7,000.00 18.00 1,260.00 8,260.00
    5 HAMMER DRILL 84672100 1.00 NOS 2,000.00 2,000.00 18.00 360.00 2,360.00
    6 Impect Drill-CSB500RE KIT 84672100 1.00 NOS 3,800.00 3,800.00 18.00 684.00 4,484.00
    7 MARBLE POWDER 25174100 150.00 KGS 15.00 2,250.00 5.00 112.50 2,362.50
    8 PHENYLE (GENDA) 3808 200.00 LTR 40.00 8,000.00 18.00 1,440.00 9,440.00
    9 THERMAL PHOGING MACHINE 8424 1.00 NOS 27,500.00 27,500.00 12.00 3,300.00 30,800.00
    10 Tool Set 84672100 1.00 2,000.00 2,000.00 18.00 360.00 2,360.00
    11 WASTEBEEN 3924 24.00 NOS 2,542.37 61,016.88 18.00 10,983.04 71,999.92
    240 LITER WITH LID
    12 wheel barrow 87169090 4.00 NOS 1,000.00 4,000.00 12.00 480.00 4,480.00
    13 Road broom with handle 9603 24.00 120.00 2,880.00 - - 2,880.00

    Total 1,158.00 2,01,446.88 23,017.54 2,24,464.42

    Total in words Taxable Amount 2,01,446.88

    TWO LAKH TWENTY-FOUR THOUSAND FOUR HUNDRED AND SIXTY-FOUR RUPEES Add : IGST 23,017.54
    ONLY Total Tax 23,017.54
    Bank Details Total Amount After Tax ₹2,24,464.00
    Bank Name - (E & O.E.)
    Branch Name - GST Payable on Reverse Charge N.A.
    Bank Account Number - Certified that the particulars given above are true and correct.
    Bank Branch IFSC - For LIMPIAS TRADING COMPANY
    Terms and Conditions
    1. Subject to our home Jurisdiction.
    2. Our Responsibility Ceases as soon as goods leaves our Premises.
    3. Goods once sold will not taken back.
    4. Delivery Ex-Premises.

    Authorised Signatory

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