(NR95129WM01) Ti 3352 2023 24

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GSTIN : 07AACCI5188G1ZF Original Copy

TAX INVOICE
INTOUCH MOBICARE PVT.LTD.
B-173, OKHLA INDUSTRAIL AREA,, PHASE-1, NEW DELHI-110020

Invoice No. : TI/3352/2023-24 Transport : SANDEEP


Dated : 18-11-2023 Vehicle No. :
Place of Supply : Delhi (07) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
GENERAL BUYERS GENERAL BUYERS
. .
. .

GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit MRP Scheme UCP Trade Amount( ` )
Code Discount

1. NR95129WM01 91021100 1.00 Pcs. 11,745.00 9,985.00 24.88 % 7,500.73

7,500.73
Less : Discount (GST Set Off) @ 15.254 % 1,144.16
Add : CGST @ 9.000 % 572.09
Add : SGST @ 9.000 % 572.09
Add : Rounded Off (+) 0.25

Grand Total 1.00 Pcs. ` 7,501.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
91021100 18% 6,356.57 572.09 572.09 1,144.18

Rupees Seven Thousand Five Hundred One Only

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for INTOUCH MOBICARE PVT.LTD.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

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