Invoice

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TAX INVOICE

Invoice No. Dated


Buyer (Bill to)
506 13-Mar-24
Rhenus Contract Logistics India Pvt. Ltd P. Order No. / By Delivery

Building C3, Globe Complex , Nr. Shangrila Resort,


Quotation No.
Chinchavali Village, Padgha Rd. Nagaon,
Bhiwandi - 421302
GSTIN/UIN : 27AAACW1321R2Z2
State Name : Maharashtra, Code : 27

Company’s Bank Details


A/c Holder’s Name : Classic Digital ( 2022 - 2023 )
Bank Name : HDFC Bank
A/c No. : 59200011042022
Branch & IFS Code : Thane, Makhmali Talao & HDFC0003959
JOB FOR : VENDOR CODE :

SR.# Description of Goods HSN/SAC QTY RATE PER AMOUNT

1 QR Code (1006 Rows) 9989 1,006.00 Nos. 100.00 Nos. 1,00,600.00

Sales CGST @ 9% 9 % 9,054.00

continued ...
TAX INVOICE(Page 2)
Invoice No. Dated
Buyer (Bill to)
506 13-Mar-24
Rhenus Contract Logistics India Pvt. Ltd P. Order No. / By Delivery

Building C3, Globe Complex , Nr. Shangrila Resort,


Quotation No.
Chinchavali Village, Padgha Rd. Nagaon,
Bhiwandi - 421302
GSTIN/UIN : 27AAACW1321R2Z2
State Name : Maharashtra, Code : 27

Company’s Bank Details


A/c Holder’s Name : Classic Digital ( 2022 - 2023 )
Bank Name : HDFC Bank
A/c No. : 59200011042022
Branch & IFS Code : Thane, Makhmali Talao & HDFC0003959
JOB FOR : VENDOR CODE :

SR.# Description of Goods HSN/SAC QTY RATE PER AMOUNT

Sales SGST @ 9% 9 % 9,054.00

Total 1,006.00 Nos. 1,18,708.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Eighteen Thousand Seven Hundred Eight Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,00,600.00 9% 9,054.00 9% 9,054.00 18,108.00
Total: 1,00,600.00 9,054.00 9,054.00 18,108.00

Tax Amount (in words) : INR Eighteen Thousand One Hundred Eight Only
Customer’s Seal and Signature for Classic Digital ( 2022 - 2023 )

Authorised Signatory

This is a Computer Generated Invoice

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