Scribd Logo
Upload

Welcome to Scribd!

  • 110 views

    Accounting Voucher

    Uploaded by

    Pranav Jayaram
    This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

    Copyright:

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

    Accounting Voucher

    Uploaded by

    Pranav Jayaram
    110 views1 page
    This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

    Original Description:

    UPVC QUote

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    110 views1 page

    Accounting Voucher

    Uploaded by

    Pranav Jayaram
    This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Printed on 18-May-2020 at 17:56

    Sales Quotation

    J.D.TRADERS Invoice No. e-Way Bill No. Dated


    S.No.12, Kalewadi Phata, 211 18-May-2020
    Thergaon, Pune - 411 033.
    PH.NO 8149112444 Delivery Note
    MO.NO 9890225552
    GSTIN/UIN: 27AAMFJ9246R1ZA Supplier’s Ref. Other Reference(s)
    State Name : Maharashtra, Code : 27
    E-Mail : [email protected]
    Buyer’s Order No. Dated
    Consignee
    Pranav Jayram Despatch Document No. Delivery Note Date

    Despatched through Destination

    Buyer (if other than consignee)


    Pranav Jayram

    Place of Supply : Maharashtra

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


    No.

    1 1" Upvc Pipe 40Sch (3 Mtr)Supreme+ 3917 234 Nos. 588.00 Nos. 71 % 39,901.68
    2 11/4" Upvc Pipe 40shd(3mtr)Supreme + 3917 224 Nos. 776.00 Nos. 71 % 50,408.96
    3 11/2" Upvc Pipe 40shd(3mtr)Supreme$ 3917 70 Nos. 928.00 Nos. 71 % 18,838.40
    4 2" Upvc Pipe 40shd(3mtr)Supreme$ 3917 63 Nos. 1,243.00 Nos. 71 % 22,709.61
    5 21/2" Upvc Pipe 40shd(3mtr)Supreme + 3917 50 Nos. 2,102.00 Nos. 71 % 30,479.00
    6 11/4"X1"upvc R/Tee.*** 3917 90 Nos. 70.50 Nos. 71 % 1,840.05
    7 1" Upvc Coupler(P) $ 3917 40 Nos. 29.80 Nos. 71 % 345.68
    8 11/4"upvc Coupler(P)** 3917 40 Nos. 40.80 Nos. 71 % 473.28
    9 11/4" Upvc End Cap 3917 40 Nos. 25.20 Nos. 71 % 292.32
    10 Supreme Upvc Solution 1000ml (Hd) 3506 4 Nos. 1,186.00 Nos. 68 % 1,518.08
    11 1" Upvc Elbow(P)# 3917 1,200 Nos. 40.40 Nos. 71 % 14,059.20
    12 11/4"upvc Elbow(P) $ 3917 100 Nos. 65.90 Nos. 71 % 1,911.10

    1,82,777.36
    CGST 16,449.97
    SGST 16,449.97
    Less : Rounded Off (-)0.30

    Total 2,155 Nos. 2,15,677.00


    Amount Chargeable (in words) E. & O.E
    INR Two Lakh Fifteen Thousand Six Hundred Seventy Seven Only
    Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    1,82,777.36 9% 16,449.97 9% 16,449.97 32,899.94
    Total: 1,82,777.36 16,449.97 16,449.97 32,899.94

    Tax Amount (in words) : INR Thirty Two Thousand Eight Hundred Ninety Nine and Ninety Four paise Only

    Company’s PAN : AAMFJ9246R


    Company’s Bank Details
    Bank Name : Kotak Mahindra Bank Current A/c 7812579205
    A/c No. : 7812579205
    Branch & IFS Code : Wakad & KKBK0001783

    Customer’s Seal and Signature for J.D.TRADERS

    Authorised Signatory

    This is a Computer Generated Invoice

    You might also like