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    Qaswa

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    atifah3322
    This tax invoice from Peer Trading Corporation provides details of a transaction between the seller and Qaswa Spares. It includes information such as the invoice number, date, details of items sold including description, quantity, rates, taxes, and totals. A total of 50 units of Zorrik AB 88 spray and 125 units of Fevitite Rapid and Clear were sold for a total bill amount of Rs. 10,237. Taxes including CGST and SGST amounting to Rs. 780.80 each were applied to the transaction.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Qaswa

    Uploaded by

    atifah3322
    22 views1 page
    This tax invoice from Peer Trading Corporation provides details of a transaction between the seller and Qaswa Spares. It includes information such as the invoice number, date, details of items sold including description, quantity, rates, taxes, and totals. A total of 50 units of Zorrik AB 88 spray and 125 units of Fevitite Rapid and Clear were sold for a total bill amount of Rs. 10,237. Taxes including CGST and SGST amounting to Rs. 780.80 each were applied to the transaction.

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    qaswa

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    This tax invoice from Peer Trading Corporation provides details of a transaction between the seller and Qaswa Spares. It includes information such as the invoice number, date, details of items sold including description, quantity, rates, taxes, and totals. A total of 50 units of Zorrik AB 88 spray and 125 units of Fevitite Rapid and Clear were sold for a total bill amount of Rs. 10,237. Taxes including CGST and SGST amounting to Rs. 780.80 each were applied to the transaction.

    Copyright:

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

    Qaswa

    Uploaded by

    atifah3322
    This tax invoice from Peer Trading Corporation provides details of a transaction between the seller and Qaswa Spares. It includes information such as the invoice number, date, details of items sold including description, quantity, rates, taxes, and totals. A total of 50 units of Zorrik AB 88 spray and 125 units of Fevitite Rapid and Clear were sold for a total bill amount of Rs. 10,237. Taxes including CGST and SGST amounting to Rs. 780.80 each were applied to the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PEER TRADING CORPORATION -STI TAX INVOICE

    309,NURSING GHAR BATMALOO SRINAGAR INVOICE NO : .-30


    JAMMU AND KASHMIR,SRINAGAR INVOICE DATE : 03/01/2024
    STATE NAME : JAMMU AND KAS STATE CODE : 01 COPY TYPE :
    PH : 9596500225 FIRM GSTIN : 01AAOFP5979R1Z8 BILL TYPE : Credit
    --------------------------------------------------------------------------------------------------------------
    Details of Receiver (Billed to) Details of Consignee (Shipped to)
    Qaswa Spares C/o Javaid Ahmad(2Q1463) Qaswa Spares C/o Javaid Ahmad(2Q1463)
    Red cross road Red cross road
    mysuma,Srinagar mysuma,Srinagar
    STATE NAME:JAMMU AND KAS STATE CODE: STATE NAME:JAMMU AND KAS STATE CODE:
    GSTIN/UNIQUE ID : GSTIN/UNIQUE ID :
    PHONE : /9149738667 BEAT : KULGAM-MAIN-SUNTIS3 PHONE : /9149738667
    --------------------------------------------------------------------------------------------------------------
    SR| Description | HSN | Qty.| Rate | DISC | CD | Taxable | GST | GST | Net
    | | Code | | | Amt. | % | Amt. | % | Amt. | Amount
    --------------------------------------------------------------------------------------------------------------
    1| ZORRIK AB 88 SPRAY (60 GM)_70 |34031900| 50| 66.52| | | 3326.00| 18.0| 598.68| 3924.68
    2| FEVITITE RAPID AND CLEAR [12GM]_70 |35061000| 125| 43.67| 109.18| | 5349.57| 18.0| 962.92| 6312.49
    Bottom Schmeme
    EI FEVITITE SUPER STRONG EX 1.8 0124 SSB-002 Disc:109.18 Free:0

    Tax Summary
    HSNCODE Qty TAXABLE CGST % SGST % CESS % CGST AMT SGST AMT CESS AMT
    34031900 50.00 3326.00 9.00 9.00 0.00 299.34 299.34 0.00
    35061000 125.00 5349.57 9.00 9.00 0.00 481.46 481.46 0.00

    --------------------------------------------------------------------------------------------------------------
    BILL PRINT ID : 61509030 TAXABLE AMT | 8675.57
    TOTAL VALUE (IN WORDS) RS.TEN THOUSANDS TWO HUNDRED THIRTY SEVEN ONLY CGST AMT | 780.80
    Declaration: Certified that the Particulars given above are true SGST AMT | 780.80
    and correct. Reverse Charge Applicable: NO ROUNDING | -0.17
    FOR PEER TRADING CORPORATION -STI BILL AMOUNT | 10237.00
    CR NOTE |
    NET AMOUNT | 10237.00
    Authorised Signatory
    Receivers Stamp & Sign.

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