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Sales_V2_23-24_1579

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TAX INVOICE

V2 Creations - (from 1-Apr-2017) Invoice No. Dated


SHOP NO 7 OPP.NAVKAR PLAZA V2/23-24/1579 17-Mar-24
NR.HARISHEVA DHARAMSHALA Delivery Note Mode/Terms of Payment
BHILWARA .MOB.9672870189
GSTIN/UIN: 08CQDPP2802A1ZC Reference No. & Date. Other References
State Name : Rajasthan, Code : 08 23191 dt. 17-Mar-24
E-Mail : [email protected] Buyer’s Order No. Dated

Buyer (Bill to) Dispatch Doc No. Delivery Note Date


CHATURVEDI PARIWAR
State Name : Rajasthan, Code : 08 Dispatched through Destination

Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Services

1 Shok Sandesh (Patrika ) 9983 48.000 SQCM 133.00 SQCM 6,384.00


6X8 COL FPG
GARGI CHATURVEDI

Less : DIS (AG) (-)12 % (-)766.08


CGST 140.45
SGST 140.45
R/OFF 1.18

Total 48.000 SQCM 5,900.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Nine Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
9983 5,617.92 2.50% 140.45 2.50% 140.45 280.90
Total 5,617.92 140.45 140.45 280.90

Tax Amount (in words) : Indian Rupees Two Hundred Eighty and Ninety paise Only
Company’s Bank Details
Remarks: Bank Name : HDFC C/ACCOUNT
YATENDRA A/c No. : 50200040213497
Branch & IFS Code : S.K. PLAZA, BHILWARA & HDFC0000350
Company’s PAN : CQDPP2802A
Declaration for V2 Creations - (from 1-Apr-2017)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO BHILWARA JURISDICTION
This is a Computer Generated Invoice

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