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TAX INVOICE

SHRI VIISHNU AAGRO OILS CORPORATION Invoice No. e-Way Bill No. Dated
4/7b &4d Annapurrana Compound 3038 151261408165 21-Oct-2020
Bankapur Chowk P B Road
Hubli-580024 Delivery Note Mode/Terms of Payment
Mob-9844505479 Immediate
GSTIN/UIN: 29ARHPG8661R1ZT Despatch Document No. Delivery Note Date
State Name : Karnataka, Code : 29
E-Mail : [email protected]
Despatched through Destination
Buyer Self Kagganahalli
S K AAGRO TECHH Bill of Lading/LR-RR No. Motor Vehicle No.
NO 114 GOTTIGEHALLI 3038 dt. 21-Oct-2020 AP26TF4946
ROAD KAGGALAHALLI,
KANAKAPUR TALUK Terms of Delivery
RAMANAGAR DIST
GSTIN/UIN : 29ADBFS9479D1ZK
State Name : Karnataka, Code : 29

Contact : 9844662410

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Palm Oil 1511 23,980 kg 86.50 kg 20,74,270.00

SGST @2.5% 2.50 % 51,856.75


CGST @2.5% 2.50 % 51,856.75
TCS ON SALES @ 0.075 % 0.075 % 1,555.70
Less : Round Off (-)0.20

Total 23,980 kg 21,79,539.00


Amount Chargeable (in words) E. & O.E
Twenty One Lakh Seventy Nine Thousand Five Hundred Thirty Nine INR Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1511 20,74,270.00 2.50% 51,856.75 2.50% 51,856.75 1,03,713.50
Total 20,74,270.00 51,856.75 51,856.75 1,03,713.50

Tax Amount (in words) : One Lakh Three Thousand Seven Hundred Thirteen INR and Fifty Only

Company’s Bank Details


Declaration Bank Name : INDUSLND BANK
We declare that this invoice shows the actual price of the A/c No. : 650014088543
goods described and that all particulars are true and correct. Branch & IFS Code : Hubli & INDB0000058

Customer’s Seal and Signature for SHRI VIISHNU AAGRO OILS CORPORATION

Authorised Signatory
SUBJECT TO HUBLI JURISDICTION
This is a Computer Generated Invoice

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