Accounting Voucher
Accounting Voucher
Accounting Voucher
No. Rate
1 MCV EV_FRONT DOOR 87089900 28 % 3790 5832 3001 30 Nos 362.54 Nos 10,876.20
CANOPY
22,331.00
OUT PUT IGST @ 28% 28 % 6,252.69
ROUND OFF 0.31
Total 28,584.00
Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Five Hundred Eighty Four Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
22,331.00 28% 6,252.69 6,252.69
Total: 22,331.00 6,252.69 6,252.69
Tax Amount (in words) : INR Six Thousand Two Hundred Fifty Two and Sixty Nine paise Only
Company’s Bank Details
A/c Holder’s Name : AVN Saigal Plastic Industries - 17 -18- (From 1-Apr-2017)
Remarks: Bank Name : BOB-Cash Credit A/c-5/4982
INDUSTIAL INPUT SHIVARAJ A/c No. : 07790500004982
Company’s PAN : AONPS4842R Branch & IFS Code : BARB0HUBLIX
Declaration for AVN Saigal Plastic Industries - 22-23
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory