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Accounting Voucher

This document is a tax invoice from Debnath Sanitary & Hardware to a cash buyer in West Bengal, India. It details the sale of 15 different sanitary products including wall mounted sink cocks, bib cocks, angel valves, shower heads, and basins. The total taxable value of goods sold is INR 14,38,600. No tax is charged. Contact and banking details for Debnath Sanitary & Hardware are provided at the bottom.

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0% found this document useful (0 votes)
37 views5 pages

Accounting Voucher

This document is a tax invoice from Debnath Sanitary & Hardware to a cash buyer in West Bengal, India. It details the sale of 15 different sanitary products including wall mounted sink cocks, bib cocks, angel valves, shower heads, and basins. The total taxable value of goods sold is INR 14,38,600. No tax is charged. Contact and banking details for Debnath Sanitary & Hardware are provided at the bottom.

Uploaded by

debnathhardware1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Tax Invoice

DEBNATH SANITARY & HARDWARE *

RABINDRANAGAR, NEW MATKET


SHANKARPUR WEST
DURGAPUR = 713206
8637589880 / 9832194842
West Bengal - 713206, India
GSTIN/UIN: 19AHNPD2837Q1ZO
State Name : West Bengal, Code : 19
E-Mail : [email protected]

Buyer
Cash
PAN/IT No
State Name
:
: West Bengal, Code : 19

Invoice No. e-Way Bill No. Dated


DSH/2022-23/522 30-Sep-2022
Delivery Note Mode/Terms of Payment

Supplier�s Ref.

Buyer�s Order No.

Despatch Document No.

Despatched through

Terms of Delivery

Other Reference(s)

Dated

Delivery Note Date

Destination

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


No. Rate
1 T4601A1 CLARET PILLER COCK 84818020 18 % 60 PCS 1,080.00 PCS 64,800.00
2 T4621A1 CLARET WALL MOUNTED SINK COCK 84818020 18 % 60 PCS 1,740.00 PCS
1,04,400.00
3 T4604A1 CLARET BIB COCK 84818020 18 % 80 PCS 980.00 PCS 78,400.00
4 T4606A1 CLARET LONG BODY BIBCOCK 84818020 18 % 120 PCS 1,190.00 PCS 1,42,800.00
5 T4634A1 CLARET TWO WAY BIB COCK 84818020 18 % 60 PCS 1,580.00 PCS 94,800.00
6 G9003A1 STANDARD ANGEL VALVE 84818020 18 % 240 PCS 495.00 PCS 1,18,800.00
7 T9808A1 OVERHEAD SHOWER WITH ARM 84818020 18 % 60 PCS 1,070.00 PCS 64,200.00
8 T9805A1 SPLASH HEALTH FAUSET 84818020 18 % 60 PCS 850.00 PCS 51,000.00
9 T9882A1 ALPHA WASTE COUPLING 84818020 18 % 60 PCS 440.00 PCS 26,400.00
10 T4616A1 CLARET WALL MIXTURE 2 IN 1 84818020 18 % 30 PCS 4,980.00 PCS 1,49,400.00

11 C041B INDUS STANDARD BASIN 500X400X180 69101000 18 % 60 PCS 1,420.00 PCS


85,200.00
12 C0287/C0288 S/P TRAP PETITE E W C 69101000 18 % 60 PCS 2,180.00 PCS 1,30,800.00
13 E8309 PETITE PLUS SEAT COVER 39229000 18 % 60 PCS 750.00 PCS 45,000.00
14 SLIMLINE STANDARD CISTERN WHITE 39229000 18 % 120 PCS 1,500.00 PCS 1,80,000.00
15 C0128 ACE ORISSA PAN 500X400X260 69101000 18 % 60 PCS 1,710.00 PCS 1,02,600.00

continued ...

SUBJECT TO DURGAPUR JURISDICTION


This is a Computer Generated Invoice
Tax Invoice(Page 2)

DEBNATH SANITARY & HARDWARE *

RABINDRANAGAR, NEW MATKET


SHANKARPUR WEST
DURGAPUR = 713206
8637589880 / 9832194842
West Bengal - 713206, India
GSTIN/UIN: 19AHNPD2837Q1ZO
State Name : West Bengal, Code : 19
E-Mail : [email protected]

Buyer
Cash
PAN/IT No
State Name
:
: West Bengal, Code : 19

Invoice No. e-Way Bill No.

DSH/2022-23/522

Delivery Note

Supplier�s Ref.

Buyer�s Order No.

Despatch Document No.

Despatched through

Terms of Delivery

Dated

30-Sep-2022

Mode/Terms of Payment

Other Reference(s)

Dated

Delivery Note Date

Destination

Sl
No.
Description of Goods HSN/SAC GST
Rate
Quantity Rate per Disc. % Amount
Bill Details:
0 %
On Account 14,38,600.00 Dr
1,190 PCS

Total

14,38,600.00

Amount Chargeable (in words) E. & O.E

Fourteen Lakh Thirty Eight Thousand Six Hundred INR Only

Taxable
Value

14,38,600.00

Total: 14,38,600.00

Tax Amount (in words) : NIL

Company�s PAN : AHNPD2837Q


Declaration

Company�s Bank Details


PARRYWARE SERVICE - 18002746060, HINDWARE Bank Name : PUNJAB NATIONAL BANK
SERVICE - 18002007577, ESS ESS SERVICE CENTRE -A/c No. :

4767008700000227
Branch & IFS Code : B.C.E.T, BIDHANNAGAR & PUNB0476700

18002662079, KIRLOSKAR PUMP SERVICE - 18001034443,

for DEBNATH SANITARY & HARDWARE *

Customer�s Seal and Signature

Authorised Signatory
SUBJECT TO DURGAPUR JURISDICTION
This is a Computer Generated Invoice

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