Encash Auto

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Tax Invoice

Global Trading Agency Invoice No. Dated


Rajbagh GTA/1230/24-25 28-Sep-24
GSTIN/UIN: 01AAKFG7231K1ZI Delivery Note Mode/Terms of Payment
State Name : Jammu & Kashmir, Code : 01
Reference No. & Date. Other References
Contact : 01943558459,9906032901 / 9906032902
E-Mail : [email protected]
Buyer’s Order No. Dated
Buyer (Bill to)
Encash Auto Pvt Ltd Dispatch Doc No. Delivery Note Date
Hyderpora
GSTIN/UIN : 01AAGCE7043J1ZU Dispatched through Destination
State Name : Jammu & Kashmir, Code : 01
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Flex with Frame 3921 52.00 sqft 55.00 sqft 2,860.00


10*2
8*2 2pc
2 Flex 4911 16.00 sqft 15.00 sqft 240.00
4*2 2pc

3,100.00
CGST 271.80
SGST 271.80
Round Off 0.40
Freight 400.00

Total 68.00 sqft 4,044.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Forty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
3921 2,860.00 9% 257.40 9% 257.40 514.80
4911 240.00 6% 14.40 6% 14.40 28.80
Total 3,100.00 271.80 271.80 543.60

Tax Amount (in words) : INR Five Hundred Forty Three and Sixty paise Only
Company’s Bank Details
Bank Name : Jammu and Kashmir Bank Ltd
A/c No. : 0252010100004009
Branch & IFS Code : Aircargo & JAKA0AIRCAR
Declaration for Global Trading Agency
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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