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(ORIGINAL FOR REC/PIEN7)

TAX INVOICE
=-= E= r.-- ::-: -:~ -.-= --- Dated
~IN ..:.. :V: ....: :O: ..:.. :IC
-.-- ---- ---- ---- -~T '.!.. .AX HG EAR S PVT . LTD .
Invoice No.
19- 0ct- 24
!CA LS & SW ITC
D.R . ELE CTR 451 /202 4-2 5
ERS, • • ModefTerms of Payment
11(~GENERAL BAN K c·HAMB Delivery Note
OP P:- MUNICIPAL MARKET,
AHMEDABAD-380009. Other References
C.G. ROAD, NAVRANGPURA. Reference No. & Date.
/ 26420904
PHONE NO:- 079-26464705
26Q 126
GSTIN/UIN: 24AACCD86 Buyer's Order No.
Dated
e : Gujarat, Cod e : 24
State Nam 6-D ec-2 3
9 654 5/20 100 424 104 4
CIN:U31900GJ2008PTC05301 Dispatch Doc No.
Delivery Note Date
E-M ail: dre_pec@y aho o.com
Consignee (Ship to) Destination
CO-OP LTD(IFFCO LTD.) Dispatched through
INDIAN FARMERS'S FERTILISER'S
RIN AGAR, DIST:
KALOL UNIT, P.O-KASTU
INA GAR (N.G.), PIN CO DE:-382423 Terms of Delivery
-GANDH Z1
: 24A AAA I0050M1
GSTIN/UIN
State Nam e : Gujarat, Cod e : 24
I
Buyer {Bill to)
CO-OP LTD(IFFCO LTD.)
INDIAN FARMERS'S FERTILISER'S
KAL OL UNI T, P.O -KA STU
.),
RIN
PIN
AGA
COD
R, DIS T:
E:-3 824 23
I
-GA NDH INA GAR (N.G
: 24A AAA I005 0M1 Z1
GST IN/U IN Amount ,
1
Stat e Nam e : Gujarat. Cod e : 24 HSN/SAC Quanti!}' ! Rate per Disc.% I
SI Description of Goods
5%
-- -1
No. 1 NO S 97,5 00.0 0 NOS 92,6 25.0 0\
85381010
1 OTH ER ITEMS
f6t4CBENTCf UIS SECTr.WCfEYJSTWG IIX-28,E
YrfTH71tWllENERK2EXTENWiPNB. Cf IIX-28,E
ANNE XURE • 1
AS PER SCOP E JOB AS PER

8,336.25
CG ST 8,336.25
SG ST 0.50
ROUNDING OFF
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1 NOS , 1,09,298.00
Total E & 0.E \

Amount Chargeable (in words) __ __ _ -~


ht Onl y I
nd Two Hundred Ninety Eig Total
~R One Lakh Nine Thousa I -+_S_G_S...,..T_/UTGST
Taxable ~--C.;c..G..;;:_..=;_ST..;.___ Rate Tax Amount 1
HSN/SAC Amount Amount
Value Rate 16,672.50
8,336.25 9% 8,336.25
92,625.00 9% 16,6 72.5 0
8,33 6.25 8,33 6.25
85381010 Tota l 92,6 25.0 0
d Seventy Two and Fifty pai se Onl y
teen Thousand Six Hundre I
Tax Amount (in words) : INR Six Company's Bank Details EARS PVT. L To. I
TRICALS & SWITCHG
Ale Holder's Name : D.R. ELEC 0-2380)
Ban k Nam e : HDFC BAN K. (0049-25600
Remarks: . 004 925 600 023 80
LOCAL SALES Ale No.
EV BRA NCH &
's PAN : AAC CD8 626 Q Branch & IFS Code: BOD AKD
Com pany for D.R. ELECTRICALS WI C
. I
IDecJaration ws the actual price of the
We declare that this invoice sho
that all part iculars are true and correct.
goods described and
CTION
SUBJECT TO AHMEDABAD JURISDI
ice
This is a Computer Generated Invo

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