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    Papers Bill

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    Anshula Thakur
    This document is a tax invoice from Poly Packaging to Mitra Traders for fruit pulp based drinks. It details 4 items in various sizes and quantities totaling 170 cases. The subtotal is Rs. 40,176 with CGST and SGST of Rs. 2,410.56 each, for a total invoice value of Rs. 44,997. The invoice provides information on the sender, receiver, and itemized list of goods sold.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Papers Bill

    Uploaded by

    Anshula Thakur
    34 views3 pages
    This document is a tax invoice from Poly Packaging to Mitra Traders for fruit pulp based drinks. It details 4 items in various sizes and quantities totaling 170 cases. The subtotal is Rs. 40,176 with CGST and SGST of Rs. 2,410.56 each, for a total invoice value of Rs. 44,997. The invoice provides information on the sender, receiver, and itemized list of goods sold.

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    This document is a tax invoice from Poly Packaging to Mitra Traders for fruit pulp based drinks. It details 4 items in various sizes and quantities totaling 170 cases. The subtotal is Rs. 40,176 with CGST and SGST of Rs. 2,410.56 each, for a total invoice value of Rs. 44,997. The invoice provides information on the sender, receiver, and itemized list of goods sold.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    34 views3 pages

    Papers Bill

    Uploaded by

    Anshula Thakur
    This document is a tax invoice from Poly Packaging to Mitra Traders for fruit pulp based drinks. It details 4 items in various sizes and quantities totaling 170 cases. The subtotal is Rs. 40,176 with CGST and SGST of Rs. 2,410.56 each, for a total invoice value of Rs. 44,997. The invoice provides information on the sender, receiver, and itemized list of goods sold.

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    © All Rights Reserved
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    Download as xlsx, pdf, or txt
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    TAX INVOICE

    POLY PACKAGING
    Near Hyundai Showroom, Dagapur
    PO- Pradhan Nagar, Siliguri, West Bengal 734003
    GSTIN NO:19ACBPT3777C1ZE PAN No: ACDPT3777C
    Contact No: 9832013358, (0353) 2517269
    Details of Receiver (Billed To) Details of Consignee (Shipped To)
    Bijendra Chaurasia, 10&1/2 Mile, Kalimpong Bijendra Chaurasia, 10&1/2 Mile, Kalimpong Phone
    Phone No 9800937135 No 9800937135

    GSTIN NO: INVOICE NO: FD/05/17-18


    INVOICE DATE:28-2-2018
    Customer P.O. No Date Name of Commodity HSN/SAC CODE GST PAYABLE ON REVERSE CHARGE
    FRUIT PULP BASED DRINKS 22029020
    SL NO DESCRIPTION SIZE (ML) QTY (CASE) RATE VALUE
    1 FRUIT PULP BASED DRINK 200 120 164.6 19752
    2 FRUIT PULP BASED DRINK 300 25 210.85 5271.25
    3 FRUIT PULP BASED DRINK 600 60 246.1 14766
    4 FRUIT PULP BASED DRINK 2000 40 225 9000
    245 TOTAL 48789.25
    CGST @ 6% 2927.355
    SGST@ 6% 2927.355
    IGST @ 12% 0
    SUB TOTAL 54643.96
    ROUND OFF 54644
    TOTAL INVOICE VALUE 54644
    Total Invoice Value in Word: Fifty Four Thousand Six Hundred and Forty Four
    Remarks
    Clear Lemon Cola Lemonade Orange
    200ml 52 200ml 30 200ml 19 200ml 19
    300ml 5 300ml 5 300ml 5 300ml 5
    600ml 30 600ml 30 600ml 600ml
    2000ml 10 2000ml 10 2000ml 10 2000ml 10
    Jeera Total
    200ml 200ml 120 Remarks : per case
    300ml 5 300ml 25 200ml 24 2880
    600ml 600ml 60 300ml 24 600
    2000ml 2000ml 40 600ml 15 900
    245 2000ml 6 240

    No of Package Vehicle No Name of Person Carrying Good


    245 WB 73 E 4680
    TAX INVOICE
    POLY PACKAGING
    Near Hyundai Showroom, Dagapur
    PO- Pradhan Nagar, Siliguri, West Bengal 734003
    GSTIN NO:19ACBPT3777C1ZE PAN No:
    Contact No: 9832013358, (0353) 2517269
    Details of Receiver (Billed To) Details of Consignee (Shipped To)
    Mitra Traders , Rongpo Road, Dinhata, West Bengal Mitra Traders , Rongpo Road, Dinhata, West Bengal

    GSTIN NO: 19CCQPM2314LIZO INVOICE NO: FD/01/17-18


    INVOICE DATE:24-2-2018
    Customer P.O. No Date Name of Commodity HSN/SAC CODE GST PAYABLE ON REVERSE CHARGE
    FRUIT PULP BASED DRINKS 22029020
    SL NO DESCRIPTION SIZE (ML) QTY (CASE) RATE VALUE
    1 FRUIT PULP BASED DRINK 200 30 171.4 5142
    2 FRUIT PULP BASED DRINK 300 40 219.6 8784
    3 FRUIT PULP BASED DRINK 600 50 262.5 13125
    4 FRUIT PULP BASED DRINK 2000 50 262.5 13125
    170 TOTAL 40176
    Remarks: Free Case CGST @ 6% 2410.56
    200ml SGST@ 6% 2410.56
    300ml IGST @ 12% 0
    600ml SUB TOTAL 44997.12
    2000ml ROUND OFF 44997
    TOTAL INVOICE VALUE
    Total Invoice Value in Word: Forty Four Thousand Nine Hundred Ninety Seven
    Remarks
    Clear Lemon Cola Lemonade Orange
    200ml 20 200ml 200ml 5 200ml 5
    300ml 30 300ml 300ml 300ml 5
    600ml 40 600ml 600ml 5 600ml 5
    2000ml 40 2000ml 2000ml 5 2000ml 5
    Jeera Total
    200ml 200ml 30 Remarks : per case
    300ml 5 300ml 40 200ml 24 120
    600ml 600ml 50 300ml 24 120
    2000ml 2000ml 50 600ml 15 75
    170 2000ml 6 30

    No of Package Vehicle No Name of Person Carrying Good


    170
    TAX INVOICE
    POLY PACKAGING
    Near Hyundai Showroom, Dagapur
    PO- Pradhan Nagar, Siliguri, West Bengal 734003
    GSTIN NO:19ACBPT3777C1ZE PAN No:
    Contact No: 9832013358, (0353) 2517269
    Details of Receiver (Billed To) Details of Consignee (Shipped To)
    Mitra Traders , Rongpo Road, Dinhata, West Bengal Mitra Traders , Rongpo Road, Dinhata, West Bengal

    GSTIN NO: 19CCQPM2314LIZO INVOICE NO: FD/01/17-18


    INVOICE DATE:24-2-2018
    Customer P.O. No Date Name of Commodity HSN/SAC CODE GST PAYABLE ON REVERSE CHARGE
    FRUIT PULP BASED DRINKS 22029020
    SL NO DESCRIPTION SIZE (ML) QTY (CASE) RATE VALUE
    1 FRUIT PULP BASED DRINK 200 30 171.4 5142
    2 FRUIT PULP BASED DRINK 300 40 219.6 8784
    3 FRUIT PULP BASED DRINK 600 50 262.5 13125
    4 FRUIT PULP BASED DRINK 2000 50 262.5 13125
    170 TOTAL 40176
    Remarks: Free Case CGST @ 6% 2410.56
    200ml SGST@ 6% 2410.56
    300ml IGST @ 12% 0
    600ml SUB TOTAL 44997.12
    2000ml ROUND OFF 44997
    TOTAL INVOICE VALUE
    Total Invoice Value in Word: Forty Four Thousand Nine Hundred Ninety Seven
    Remarks
    Clear Lemon Cola Lemonade Orange
    200ml 20 200ml 200ml 5 200ml 5
    300ml 30 300ml 300ml 300ml 5
    600ml 40 600ml 600ml 5 600ml 5
    2000ml 40 2000ml 2000ml 5 2000ml 5
    Jeera Total
    200ml 200ml 30 Remarks : per case
    300ml 5 300ml 40 200ml 24 120
    600ml 600ml 50 300ml 24 120
    2000ml 2000ml 50 600ml 15 75
    170 2000ml 6 30

    No of Package Vehicle No Name of Person Carrying Good


    170

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