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    Tax Invoice Shree Durga Traders: E-Way Bill No

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    Risi Spice industries
    Shree Durga Traders issued a tax invoice to Dwaraka Traders for the sale of 50 kg of poppy seeds. The total sale price was Rs. 47,625 including applicable CGST and SGST of Rs. 2,267.84. The invoice provides details of the goods, HSN codes, tax rates, quantities sold, sale price, and tax amounts. It also includes declarations and bank details of Shree Durga Traders.

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    Tax Invoice Shree Durga Traders: E-Way Bill No

    Uploaded by

    Risi Spice industries
    228 views1 page
    Shree Durga Traders issued a tax invoice to Dwaraka Traders for the sale of 50 kg of poppy seeds. The total sale price was Rs. 47,625 including applicable CGST and SGST of Rs. 2,267.84. The invoice provides details of the goods, HSN codes, tax rates, quantities sold, sale price, and tax amounts. It also includes declarations and bank details of Shree Durga Traders.

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    Shree Durga Traders issued a tax invoice to Dwaraka Traders for the sale of 50 kg of poppy seeds. The total sale price was Rs. 47,625 including applicable CGST and SGST of Rs. 2,267.84. The invoice provides details of the goods, HSN codes, tax rates, quantities sold, sale price, and tax amounts. It also includes declarations and bank details of Shree Durga Traders.

    Copyright:

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

    Tax Invoice Shree Durga Traders: E-Way Bill No

    Uploaded by

    Risi Spice industries
    Shree Durga Traders issued a tax invoice to Dwaraka Traders for the sale of 50 kg of poppy seeds. The total sale price was Rs. 47,625 including applicable CGST and SGST of Rs. 2,267.84. The invoice provides details of the goods, HSN codes, tax rates, quantities sold, sale price, and tax amounts. It also includes declarations and bank details of Shree Durga Traders.

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    © All Rights Reserved
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    of 1

    TAX INVOICE

    Invoice No. e-Way Bill No. Dated


    SHREE DURGA TRADERS
    P.Block, Plot No.51 SDT/20-21/602 25-Jun-2020
    A.P.M.C. Amargol Delivery Note Mode/Terms of Payment
    HUBLI
    FSSAI LIC.NO-11218336000057
    GSTIN/UIN: 29AAWFS0715Q1Z9 Supplier's Ref. Other Reference(s)
    State Name : Karnataka, Code : 29
    E-Mail : [email protected]
    602
    Buyer's Order No. Dated
    Buyer
    Dwaraka Traders @ Davanagere
    Despatch Document No. Delivery Note Date
    Chamrajpeth
    Davanagere
    GSTIN/UIN : 29ADVPK4643H1ZZ Despatched through Destination
    State Name : Karnataka, Code : 29 Jayanti Road Lines Davangere
    Bill of Lading/LR-RR No. Motor Vehicle No.
    dt. 25-Jun-2020
    Terms of Delivery

    Sl Description of Goods HSN/SAC GST Quantity Sale Price Rate per Amount
    No. Rate

    1 Poppy Seeds 1207 5% 25.00 kg 980.00 933.33 kg 23,333.25


    2 Poppy Seeds 1207 5% 25.00 kg 925.00 880.95 kg 22,023.75
    45,357.00
    Output CGST 1,133.92
    Output SGST 1,133.92
    Round Off 0.16

    Total 50.00 kg ₹ 47,625.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Forty Seven Thousand Six Hundred Twenty Five Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    1207 45,357.00 2.50% 1,133.92 2.50% 1,133.92 2,267.84
    Total 45,357.00 1,133.92 1,133.92 2,267.84
    Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Sixty Seven and Eighty Four paise Only

    Company's Bank Details


    Bank Name : Axis Bank
    A/c No. : 917030069153431
    Branch & IFS Code : C B T HUBLI & UTIB0003672
    Declaration for SHREE DURGA TRADERS
    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 HUBLI JURISDICTION
    This is a Computer Generated Invoice

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