Tax Invoice

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Tax Invoice

RK TRADING CO Invoice No. Dated


28/B VARELI GAM KADODARA SURAT ROAD 14 25-Nov-22
KADODARA PALSANA SURAT Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24AYWPS2291K2ZL
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
E-Mail : [email protected]
Consignee (Ship to) Buyer's Order No. Dated

NAMAN JINDAL
KUKRA BAZAR NEAR AMRIT DHRAM KANTA GNADHI NAGAR Dispatch Doc No. Delivery Note Date
KUKRA MUZAFFARNAGAR UTTAR PARDESH
State Name : Uttar Pradesh, Code : 09 Dispatched through Destination

Terms of Delivery

Buyer (Bill to)


NAMAN JINDAL
KUKRA BAZAR NEAR AMRIT DHRAM KANTA GNADHI NAGAR
KUKRA MUZAFFARNAGAR UTTAR PARDESH
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Waste Polyster Roll 3920 300 kg 25.00 kg 7,500.00

IGST 1,350.00

Total 300 kg ₹ 8,850.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Eight Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3920 7,500.00 18% 1,350.00 1,350.00
Total 7,500.00 1,350.00 1,350.00
Tax Amount (in words) : INR One Thousand Three Hundred Fifty Only

Declaration for RK TRADING CO


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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