The document is a tax invoice from Kedia Polymer to Swapna Traders for the sale of paint products. It lists 3 products sold - Berger Luxol hi gloss paint in green and grey and Berger AL paint, with quantities, rates, discounts applied, and taxes calculated. The total sale value is INR 1,64,269.56 with a 13% discount applied and GST calculated at 9% each of central and state tax on the 3 products, totaling INR 25,058.08 in taxes owed.
The document is a tax invoice from Kedia Polymer to Swapna Traders for the sale of paint products. It lists 3 products sold - Berger Luxol hi gloss paint in green and grey and Berger AL paint, with quantities, rates, discounts applied, and taxes calculated. The total sale value is INR 1,64,269.56 with a 13% discount applied and GST calculated at 9% each of central and state tax on the 3 products, totaling INR 25,058.08 in taxes owed.
The document is a tax invoice from Kedia Polymer to Swapna Traders for the sale of paint products. It lists 3 products sold - Berger Luxol hi gloss paint in green and grey and Berger AL paint, with quantities, rates, discounts applied, and taxes calculated. The total sale value is INR 1,64,269.56 with a 13% discount applied and GST calculated at 9% each of central and state tax on the 3 products, totaling INR 25,058.08 in taxes owed.
The document is a tax invoice from Kedia Polymer to Swapna Traders for the sale of paint products. It lists 3 products sold - Berger Luxol hi gloss paint in green and grey and Berger AL paint, with quantities, rates, discounts applied, and taxes calculated. The total sale value is INR 1,64,269.56 with a 13% discount applied and GST calculated at 9% each of central and state tax on the 3 products, totaling INR 25,058.08 in taxes owed.
201, MARSHALL HOUSE,2ND FLOOR, KP/23-24/JBG1834 10-Nov-23 25, STRAND ROAD, KOLKATA-700001 Delivery Note Mode/Terms of Payment GSTIN/UIN: 19AAMFK4331J1Z2 30 Days State Name : West Bengal, Code : 19 Reference No. & Date. Other Reference(s) 27113-274 dt. 31-Oct-23 10-12-2023 E-Mail : [email protected] Buyer’s Order No. Dated Consignee (Ship to) SWAPNA TRADERS Despatch Document No. Dated VILLAGE BERACHANPA PO -DEBALAYA NORTH 24 PARAGNAS PIN-743424 Despatched through Destination GSTIN/UIN : 19DPDPS6887A1ZE State Name : West Bengal, Code : 19 Terms of Delivery Buyer (Bill to) SWAPNA TRADERS VILLAGE BERACHANPA PO -DEBALAYA NORTH 24 PARAGNAS PIN-743424 GSTIN/UIN : 19DPDPS6887A1ZE State Name : West Bengal, Code : 19 Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 BERGER LUXOL HI GLOSS COLS-BUS GREEN-20L 320890 2.000 Pcs 4,271.00 Pcs 8,542.00 2 BERGER LUXOL HI GLOSS COLS-LIGHT GREY-20L 3208 12.000 Pcs 4,755.00 Pcs 57,060.00 3 BERGER AL IS2339-AL P & M-20LTR 32089090 19.000 Pcs 4,969.01 Pcs 94,411.19 1,60,013.19 Less : Discount Given on Sales Bill (-)13 % (-)20,801.71 SL OUTPUT SGST @ 9% 9% 12,529.04 SL OUTPUT CGST @ 9% 9% 12,529.04
Total 33.000 Pcs 1,64,269.56
Amount Chargeable (in words) E. & O.E INR One Lakh Sixty Four Thousand Two Hundred Sixty Nine and Fifty Six paise Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 320890 7,431.54 9% 668.84 9% 668.84 1,337.68 3208 49,642.20 9% 4,467.80 9% 4,467.80 8,935.60 32089090 82,137.74 9% 7,392.40 9% 7,392.40 14,784.80 Total 1,39,211.48 12,529.04 12,529.04 25,058.08
Tax Amount (in words) : INR Twenty Five Thousand Fifty Eight and Eight paise Only Declaration for KEDIA POLYMER We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory
