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    Tax Invoice: Packing Charge Igst Short & Excess

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    kar
    1. The document is a tax invoice from State Express Industries to Mr. Chirag in Indore for 1000 packets of paper straws. 2. It lists 3 items supplied - paper straw packets in 6mm and 8mm sizes and loose 10mm paper straws - along with quantities, rates, discounts, and totals. 3. The invoice total is Rs. 16,000 and includes a packing charge, IGST tax amount, and deductions for short/excess supply.

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    Tax Invoice: Packing Charge Igst Short & Excess

    Uploaded by

    kar
    12 views1 page
    1. The document is a tax invoice from State Express Industries to Mr. Chirag in Indore for 1000 packets of paper straws. 2. It lists 3 items supplied - paper straw packets in 6mm and 8mm sizes and loose 10mm paper straws - along with quantities, rates, discounts, and totals. 3. The invoice total is Rs. 16,000 and includes a packing charge, IGST tax amount, and deductions for short/excess supply.

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    1. The document is a tax invoice from State Express Industries to Mr. Chirag in Indore for 1000 packets of paper straws. 2. It lists 3 items supplied - paper straw packets in 6mm and 8mm sizes and loose 10mm paper straws - along with quantities, rates, discounts, and totals. 3. The invoice total is Rs. 16,000 and includes a packing charge, IGST tax amount, and deductions for short/excess supply.

    Copyright:

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

    Tax Invoice: Packing Charge Igst Short & Excess

    Uploaded by

    kar
    1. The document is a tax invoice from State Express Industries to Mr. Chirag in Indore for 1000 packets of paper straws. 2. It lists 3 items supplied - paper straw packets in 6mm and 8mm sizes and loose 10mm paper straws - along with quantities, rates, discounts, and totals. 3. The invoice total is Rs. 16,000 and includes a packing charge, IGST tax amount, and deductions for short/excess supply.

    Copyright:

    © All Rights Reserved
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    of 1

    Tax Invoice

    State Express Industries Invoice No. Dated


    42/33, DLF INDUSTRIAL AREA PERFROMA INVOICE 11-Sep-23
    KIRTI NAGAR,NEW DELHI-110015 Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 07AEVFS7679J1ZT
    State Name : Delhi, Code : 07 Reference No. & Date. Other References
    Consignee (Ship to)
    MR CHIRAG Buyer's Order No. Dated
    INDORE
    State Name : Madhya Pradesh, Code : 23 Dispatch Doc No. Delivery Note Date
    Buyer (Bill to)
    MR CHIRAG Dispatched through Destination
    INDORE
    State Name : Madhya Pradesh, Code : 23
    Terms of Delivery

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


    No. Goods and Services
    1 Paper-Straw-Packet-6MM 48236900 400 pkt 10.50 pkt 4,200.00
    6 MM PAPER STRAW
    WHITE 2X100X50=10000 PCS
    MIX 2X100X50=10000 PCS
    2 Paper-Straw-Packet-8mm 48236900 400 pkt 12.50 pkt 5,000.00
    WHITE2X100X50=10000 PCS
    MIX 2X100X50=10000 PCS
    3 Paper Straw 48236900 200 pkt 21.00 pkt 4,200.00
    10 MM PAPER STRAW
    WHITE 2X100X50=10000 PCS
    13,400.00
    Packing Charge 160.00
    IGST 2,440.81
    Less : SHORT & EXCESS (-)0.81

    Total 1,000 pkt I₹ 16,000.00


    Amount Chargeable (in words) E. & O.E
    INR Sixteen Thousand Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    48236900 13,560.00 18% 2,440.81 2,440.81
    Total 13,560.00 2,440.81 2,440.81
    Tax Amount (in words) : INR Two Thousand Four Hundred Forty and Eighty One paise Only
    Company's PAN : AEVFS7679J
    Declaration for State Express Industries
    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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