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Tax Invoice

M/s. Nandan(20-21) Invoice No. Dated


Station Road,Alipurduar B/1948/20-21 30-Jan-2021
Reg. Office:Chowpathy,Alipurduar
Phone No: 03564 - 257252 Delivery Note Mode/Terms of Payment
Mobile: 89677 89388
GSTIN/UIN: 19ACZPG7749M1ZE Supplier’s Ref. Other Reference(s)
State Name : West Bengal, Code : 19
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee
SOURAB SEN Despatch Document No. Delivery Note Date
ALIPURDUAR
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery
Buyer (if other than consignee)
SWIPE Bill

State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount


No. Rate

1 78X40X19 Waredrobe 9403 18 % 1 pcs 7,288.14 pcs 7,288.14

CGST 655.93
SGST 655.93

Total 1 pcs 8,600.00


Amount Chargeable (in words) E. & O.E
Eight Thousand Six Hundred INR Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9403 7,288.14 9% 655.93 9% 655.93 1,311.86
Total 7,288.14 655.93 655.93 1,311.86

Tax Amount (in words) : One Thousand Three Hundred Eleven INR and Eighty Six paise Only

Remarks:
WITH MIRROR Company’s Bank Details
Declaration Bank Name : United Bank of India(CC)
We declare that this invoice shows the actual price of the A/c No. : 0238250885270
goods described and that all particulars are true and Branch & IFS Code : ALIPURDUAR & UTBI0ALD225

Customer’s Seal and Signature for M/s. Nandan(20-21)

Prepared by Verified by Authorised Signatory


SUBJECT TO ALIPURDUAR JURISDICTION
This is a Computer Generated Invoice

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