This tax invoice from Lavishka Enterprises documents the sale of 2,550 remote controls to Preet Spares for Rs. 46,640. The remote controls are classified under HSN/SAC code 85269200 and are being sold at Rs. 15.50 per unit. The total taxable value is Rs. 39,525 with an integrated GST of 18% amounting to Rs. 7,114.50. The document provides shipping and billing details, itemizes the goods, and declares the invoice shows the actual price and details.
This tax invoice from Lavishka Enterprises documents the sale of 2,550 remote controls to Preet Spares for Rs. 46,640. The remote controls are classified under HSN/SAC code 85269200 and are being sold at Rs. 15.50 per unit. The total taxable value is Rs. 39,525 with an integrated GST of 18% amounting to Rs. 7,114.50. The document provides shipping and billing details, itemizes the goods, and declares the invoice shows the actual price and details.
This tax invoice from Lavishka Enterprises documents the sale of 2,550 remote controls to Preet Spares for Rs. 46,640. The remote controls are classified under HSN/SAC code 85269200 and are being sold at Rs. 15.50 per unit. The total taxable value is Rs. 39,525 with an integrated GST of 18% amounting to Rs. 7,114.50. The document provides shipping and billing details, itemizes the goods, and declares the invoice shows the actual price and details.
This tax invoice from Lavishka Enterprises documents the sale of 2,550 remote controls to Preet Spares for Rs. 46,640. The remote controls are classified under HSN/SAC code 85269200 and are being sold at Rs. 15.50 per unit. The total taxable value is Rs. 39,525 with an integrated GST of 18% amounting to Rs. 7,114.50. The document provides shipping and billing details, itemizes the goods, and declares the invoice shows the actual price and details.
SHOP NO. 8,LAJPAT RAI MARKET GST/2023-24/132 5-May-2023 DELHI-110006 Delivery Note Mode/Terms of Payment GSTIN/UIN: 07AAFFL2588P1ZM State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s) GST/2023-24/132 Buyer’s Order No. Dated Buyer Preet Spares Despatch Document No. Delivery Note Date Mata Rani Road, Ludhiana GSTIN/UIN : 03ADTPS1088G1Z8 Despatched through Destination State Name : Punjab, Code : 03 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Remote Control (Unprinted) 85269200 2,550 nos. 15.50 nos. 39,525.00
Output Igst @18% 18 % 7,114.50
Round Off 0.50
Total 2,550 nos. Rs. 46,640.00
Amount Chargeable (in words) E. & O.E Indian Rupees Forty Six Thousand Six Hundred Forty Only HSN/SAC Taxable Integrated Tax Total Value Rate Amount Tax Amount 85269200 39,525.00 18% 7,114.50 7,114.50 Total 39,525.00 7,114.50 7,114.50
Tax Amount (in words) : Indian Rupees Seven Thousand One Hundred Fourteen and Fifty paise Only
Company’s Bank Details
Bank Name : Canara Bank (0180214000015) Company’s PAN : AAFFL2588P A/c No. : 0180214000015 Branch & IFS Code : Fountain Branch , Delhi & CNRB0000180 Declaration for LAVISHKA ENTERPRISES We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory SUBJECT TO YES JURISDICTION
