VKK Projects

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Tax Invoice (ORIGINAL FOR RECIPIENT)

Jasbir Mechanical Works (2024-25) Invoice No. Dated


Vill. Juddi Kalan Ward No. 6 JMW/2024-25/580 16-Oct-2024
Tehsil Baddi Distt. Solan Delivery Note Mode/Terms of Payment
HP
GSTIN/UIN: 02AGBPD4302P1ZV
State Name : Himachal Pradesh, Code : 02 Supplier's Ref. Other Reference(s)
E-Mail : [email protected]
Customer Buyer's Order No. Dated
VKK PROJECTS
Khasra No. 136, Po. Manpura Nalagarh Despatch Document No. Delivery Note Date
GSTIN/UIN : 02AXFPK7486C2ZK
PAN/IT No : AXFPK7486C Despatched through Destination
State Name : Himachal Pradesh, Code : 02
Nalagarh
Buyer (if other than consignee) Bill of Lading/LR-RR No. Motor Vehicle No.
VKK PROJECTS dt. 16-Oct-2024 HP12R5782
Khasra No. 136, Po. Manpura Nalagarh Terms of Delivery
GSTIN/UIN : 02AXFPK7486C2ZK
PAN/IT No : AXFPK7486C
State Name : Himachal Pradesh, Code : 02

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 GROOVE CUTTING MACHINE 1 Nos 39,830.50 Nos 39,830.50
With 7.5hp Motor Three Phase

Output CGST @ 9% 9 % 3,584.75


Output SGST @ 9% 9 % 3,584.75
Bill Details:
On Account 47,000.00 Dr

Total 1 Nos ₹ 47,000.00


Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39,830.50 9% 3,584.75 9% 3,584.75 7,169.50
Total 39,830.50 3,584.75 3,584.75 7,169.50
Tax Amount (in words) : INR Seven Thousand One Hundred Sixty Nine and Fifty paise Only

Company's PAN : AGBPD4302P


Declaration
1. Goods are checked at workshop & will not have any
guarantee / warranty.
2. Goods ones sold will not be taken back & exchanged.
3. If the bill is not paid within 7 days interest @ 24% p.a. Company's Bank Details
will be charged. Bank Name : Bank HDFC BANK
4. Received the above material as per size, rate & weight A/c No. : 50200010578331
found correct. Branch & IFS Code : BADDI & HDFC0000650
Customer's Seal and Signature for Jasbir Mechanical Works (2024-25)

Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)

Jasbir Mechanical Works (2024-25) Invoice No. Dated


Vill. Juddi Kalan Ward No. 6 JMW/2024-25/580 16-Oct-2024
Tehsil Baddi Distt. Solan Delivery Note Mode/Terms of Payment
HP
GSTIN/UIN: 02AGBPD4302P1ZV
State Name : Himachal Pradesh, Code : 02 Supplier's Ref. Other Reference(s)
E-Mail : [email protected]
Customer Buyer's Order No. Dated
VKK PROJECTS
Khasra No. 136, Po. Manpura Nalagarh Despatch Document No. Delivery Note Date
GSTIN/UIN : 02AXFPK7486C2ZK
PAN/IT No : AXFPK7486C Despatched through Destination
State Name : Himachal Pradesh, Code : 02
Nalagarh
Buyer (if other than consignee) Bill of Lading/LR-RR No. Motor Vehicle No.
VKK PROJECTS dt. 16-Oct-2024 HP12R5782
Khasra No. 136, Po. Manpura Nalagarh Terms of Delivery
GSTIN/UIN : 02AXFPK7486C2ZK
PAN/IT No : AXFPK7486C
State Name : Himachal Pradesh, Code : 02

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 GROOVE CUTTING MACHINE 1 Nos 39,830.50 Nos 39,830.50
With 7.5hp Motor Three Phase

Output CGST @ 9% 9 % 3,584.75


Output SGST @ 9% 9 % 3,584.75
Bill Details:
On Account 47,000.00 Dr

Total 1 Nos ₹ 47,000.00


Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39,830.50 9% 3,584.75 9% 3,584.75 7,169.50
Total 39,830.50 3,584.75 3,584.75 7,169.50
Tax Amount (in words) : INR Seven Thousand One Hundred Sixty Nine and Fifty paise Only

Company's PAN : AGBPD4302P


Declaration
1. Goods are checked at workshop & will not have any
guarantee / warranty.
2. Goods ones sold will not be taken back & exchanged.
3. If the bill is not paid within 7 days interest @ 24% p.a. Company's Bank Details
will be charged. Bank Name : Bank HDFC BANK
4. Received the above material as per size, rate & weight A/c No. : 50200010578331
found correct. Branch & IFS Code : BADDI & HDFC0000650
Customer's Seal and Signature for Jasbir Mechanical Works (2024-25)

Authorised Signatory
This is a Computer Generated Invoice

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