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Tax Invoice: Transportation Charges On Sale Output CGST Output SGST Round Off

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Alfiya

This tax invoice from Agarwal Cine World Private Limited documents the sale of various digital prints to Maddock Films Pvt Ltd. Agarwal Cine World provided 7.35 square feet of digital canvas prints at Rs. 105 per square foot, as well as 2823 square feet of digital matt flex prints in various sizes at Rs. 10 per square foot. The total amount due is Rs. 34,592. Taxes including CGST of 9% and SGST of 9% bring the total tax amount to Rs. 5,276.70.

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Tax Invoice: Transportation Charges On Sale Output CGST Output SGST Round Off

Uploaded by

Alfiya
32 views1 page
This tax invoice from Agarwal Cine World Private Limited documents the sale of various digital prints to Maddock Films Pvt Ltd. Agarwal Cine World provided 7.35 square feet of digital canvas prints at Rs. 105 per square foot, as well as 2823 square feet of digital matt flex prints in various sizes at Rs. 10 per square foot. The total amount due is Rs. 34,592. Taxes including CGST of 9% and SGST of 9% bring the total tax amount to Rs. 5,276.70.

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This tax invoice from Agarwal Cine World Private Limited documents the sale of various digital prints to Maddock Films Pvt Ltd. Agarwal Cine World provided 7.35 square feet of digital canvas prints at Rs. 105 per square foot, as well as 2823 square feet of digital matt flex prints in various sizes at Rs. 10 per square foot. The total amount due is Rs. 34,592. Taxes including CGST of 9% and SGST of 9% bring the total tax amount to Rs. 5,276.70.

Copyright:

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

Tax Invoice: Transportation Charges On Sale Output CGST Output SGST Round Off

Uploaded by

Alfiya
This tax invoice from Agarwal Cine World Private Limited documents the sale of various digital prints to Maddock Films Pvt Ltd. Agarwal Cine World provided 7.35 square feet of digital canvas prints at Rs. 105 per square foot, as well as 2823 square feet of digital matt flex prints in various sizes at Rs. 10 per square foot. The total amount due is Rs. 34,592. Taxes including CGST of 9% and SGST of 9% bring the total tax amount to Rs. 5,276.70.

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Tax Invoice

Agarwal Cine World Private Limited Invoice No. Dated


PLOT NO.7.GALA NO.27/28 , SMALL ACWPL/1654 27-Dec-23
SCALE INDUSTRIAL DEVELOPMENT PREMISES
CHS LTD , NEAR F M BANQUET HALL Delivery Note Mode/Terms of Payment
GOREGAON (W) MUMBAI -400104 2292/23-24 Naushad
Maharashtra - 400104, India
GSTIN/UIN: 27AARCA3938P1ZT Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
CIN: U92490MH2018PTC314620 Chaava
E-Mail : info@acwpl.com
Buyer’s Order No. Dated
2292/23-24 20-Dec-23
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Maddock Films Pvt Ltd (Chhava)
2292/23-24 20-Dec-23
A/4 , Jaisingh House, Ground Floor,
Dispatched through Destination
West Avenue Road, Behind Kotak Mahindra Bank,
Rajesh Helipad Flimcity
Off Link Road , Santacruze ( W), Mumbai
Maharashtra - 400054, India Terms of Delivery
GSTIN/UIN : 27AADCD6488P1ZT 9819924116
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Maddock Films Pvt Ltd (Chhava)
A/4 , Jaisingh House, Ground Floor,
West Avenue Road, Behind Kotak Mahindra Bank,
Off Link Road , Santacruze ( W), Mumbai
Maharashtra - 400054, India
GSTIN/UIN : 27AADCD6488P1ZT
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 Hp Digital Canvas Print (In Sqft) 48211010 7.00 SQFT 105.00 SQFT 735.00
Size =16.5" * 23.5" = 1pC
2 Digital Matt Flex Print 48211010 2,823.00 SQFT 10.00 SQFT 28,230.00
SIZE= 92" * 157" = 1Pc
Size =99" * 158"= 2Pc
Size= 94" * 198" = 2pc
Size= 99" * 312" = 1Pc
Size =92" * 159"=1Pc
Size =94" * 84" = 2Pc
Size =94" * 312" = 6Pc
Size =98" * 314"=1Pc

28,965.00
Transportation Charges on Sale 996519 350.00
Output CGST 2,638.35
Output SGST 2,638.35
Round Off 0.30

Total 2,830.00 SQFT 34,592.00


Amount Chargeable (in words) E. & O.E
INR Thirty Four Thousand Five Hundred Ninety Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

48211010 28,965.00 9% 2,606.85 9% 2,606.85 5,213.70


996519 350.00 9% 31.50 9% 31.50 63.00
Total 29,315.00 2,638.35 2,638.35 5,276.70

Tax Amount (in words) : INR Five Thousand Two Hundred Seventy Six and Seventy paise Only
Company’s Bank Details
A/c Holder’s Name : AGARWAL CINE WORLD PRIVATE LIMITED
Bank Name : Kotak Bank A/c 9993339999
Remarks: A/c No. : 9993339999
2222/23-24 Branch & IFS Code : Udyog Nagar & KKBK0001413
SWIFT Code :
Company’s PAN : AARCA3938P
Declaration for Agarwal Cine World Private Limited
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 MUMBAI JURISDICTION
This is a Computer Generated Invoice

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