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C. Tiwari and Company: Main Road Kamptee-441001 (07109) 288211

This invoice summarizes the sale of 1 cylinder containing 19 kg of filled gas. The total amount due is Rs. 1,934. It includes Rs. 147.47 for CGST and Rs. 147.47 for SGST on the taxable value of Rs. 1,638.56 for the gas cylinder. The invoice was issued by C. Tiwari and Company and provides their bank details for payment.

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51 views1 page

C. Tiwari and Company: Main Road Kamptee-441001 (07109) 288211

This invoice summarizes the sale of 1 cylinder containing 19 kg of filled gas. The total amount due is Rs. 1,934. It includes Rs. 147.47 for CGST and Rs. 147.47 for SGST on the taxable value of Rs. 1,638.56 for the gas cylinder. The invoice was issued by C. Tiwari and Company and provides their bank details for payment.

Uploaded by

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

C. TIWARI AND COMPANY


MAIN ROAD KAMPTEE-441001 Eway Bill No-
(07109) 288211 ACK No-
E-Mail: [email protected] IRN No-

GST.TIN : 27AAAFC9649M1ZW

CASH A/C Invoice Number : 1401 [Customer Copy]

Invoice Date : 26/12/2023 CASH


State : State Code :
GSTIN : Mob: S.M.: SALES MAN 1
FSSAI.NO :

HSN Taxable CGST SGST Total


Code value Amount
S.No Description of Goods Qty Pack Rate Disc. % Amount % Amount
(GST)

1 19.000 KG FILLED CYLINDER 2711190 1.00 CYL 1638.56 0.00 1638.56 9.00 147.47 9.00 147.47 1933.50

1.00 1638.56 147.47 147.47


Invoice Value (In Words) Total : 1933.50
RS. ONE THOUSAND NINE HUNDRED THIRTY-FOUR ONLY Packing & Forwarding 0.00
BANK DETAILS : Other Charges 0.00
BANK NAME : BANK OF INDIA
A/C NO. : 871827100002032
Invoice Total `
IFSC CODE : BKID0008718 1934.00
BRANCH - : KAMPTEE For C. TIWARI AND COMPANY

TOTAL OUTSTANDING:
Signature :
YOUR TERM &CONDITION OF SALE
Authorised Signatory
CHEQUE RETURN CHARGES 300 RS /-
Name :
Subject to Nagpur Jurisdiction.
Designation :

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