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    Tax Invoice: Order Id: OD110299418042179100 Invoice No: FAA8L01800001253

    Uploaded by

    Ajit Chaudhary
    This tax invoice summarizes the sale of 100 pieces of fiber protection sleeves from Veeraraghava Retail to Ajit Chaudhary. The total taxable value of the items is Rs. 2,450 with an IGST of Rs. 441, bringing the total due to Rs. 2,990.99. It also includes Rs. 84.74 for shipping charges with an IGST of Rs. 15.25, for a total price of Rs. 2,990.99. The invoice provides details of the seller, shipping and billing addresses, products, quantities, rates, taxes, and total amount.

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    Tax Invoice: Order Id: OD110299418042179100 Invoice No: FAA8L01800001253

    Uploaded by

    Ajit Chaudhary
    30 views3 pages
    This tax invoice summarizes the sale of 100 pieces of fiber protection sleeves from Veeraraghava Retail to Ajit Chaudhary. The total taxable value of the items is Rs. 2,450 with an IGST of Rs. 441, bringing the total due to Rs. 2,990.99. It also includes Rs. 84.74 for shipping charges with an IGST of Rs. 15.25, for a total price of Rs. 2,990.99. The invoice provides details of the seller, shipping and billing addresses, products, quantities, rates, taxes, and total amount.

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    GST Bills

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    This tax invoice summarizes the sale of 100 pieces of fiber protection sleeves from Veeraraghava Retail to Ajit Chaudhary. The total taxable value of the items is Rs. 2,450 with an IGST of Rs. 441, bringing the total due to Rs. 2,990.99. It also includes Rs. 84.74 for shipping charges with an IGST of Rs. 15.25, for a total price of Rs. 2,990.99. The invoice provides details of the seller, shipping and billing addresses, products, quantities, rates, taxes, and total amount.

    Copyright:

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

    Tax Invoice: Order Id: OD110299418042179100 Invoice No: FAA8L01800001253

    Uploaded by

    Ajit Chaudhary
    This tax invoice summarizes the sale of 100 pieces of fiber protection sleeves from Veeraraghava Retail to Ajit Chaudhary. The total taxable value of the items is Rs. 2,450 with an IGST of Rs. 441, bringing the total due to Rs. 2,990.99. It also includes Rs. 84.74 for shipping charges with an IGST of Rs. 15.25, for a total price of Rs. 2,990.99. The invoice provides details of the seller, shipping and billing addresses, products, quantities, rates, taxes, and total amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Tax Invoice Order Id: OD110299418042179100 Invoice No: FAA8L01800001253 GSTIN: 33BSIPR9557A1ZJ

    Order Date: 17-10-2017, 08:26 PM Invoice Date: 2017-10-18, 05:24 PM PAN: BSIPR9557A

    Sold By Shipping ADDRESS Billing Address


    Veeraraghava Retail, Ajit Chaudhary, Ajit Chaudhary,
    No.5, 1st Floor, Swathi nagar,, BSNL Telephone Exchange, BSNL Telephone Exchange,
    Rajajipuram, Thiruvallur, (Telecom Colony) AvasVikas(Ramnagar) (Telecom Colony) AvasVikas(Ramnagar)
    TIRUVALLUR - 602001 Roorkee - 247667, IN-UT Roorkee - 247667, IN-UT

    Product Description Qty Rate Discount Taxable Value IGST Total

    Fiber Protection Sleevs 12F Ribbon Type: IGST @ 18% 100 Rs. 24.50 Rs. 0.00 Rs. 2,450.00 Rs. 441.00 Rs. 2,891.00
    Shipping Charge 1 Rs. 84.74 Rs. 0.00 Rs. 84.74 Rs. 15.25 Rs. 99.99
    TOTAL PRICE: Rs. 2,990.99
    TOTAL QTY: 100 Pc.

    Seller Registered Address: Veeraraghava Retail,


    No.5, 1st floor, Swathi Nagar, , Thiruvallur, TIRUVALLUR - 602001.
    Declaration:
    The goods sold are intended for end user consumption and not for resale.

    ** Conditions Apply. Please refer to the product page for more details Ordered Through Veeraraghava Retail
    E. & O.E. Authorized Signature
    GSTIN : 05AKBPA9039j1ZB Orginal Copy
    TAX INVOICE

    SKY COMPUTER & TRADERS


    19 CIVIL LINE OPP IIT CENTURY GATE,ROORKEE ,UTTARAKHAND-247667
    A/C:-344001010035176, IFSC:-UBIN0534404, UNION BANK OF INDIA
    PAN : AKBPA9039J
    Tel : 9927837860 email : [email protected]
    Party Details : Invoice No : SKY/17-18/783
    AJIT KUMAR Dated : 24-04-2018
    Place of Supply : Uttarakhand (05)
    Reverse Charge : N
    Party PAN : PO No :
    Party E-Mail ID : PO Date :
    Party Mobile No : Payment Terms :
    SGTIN/UIN : Sales Person :
    HSN/SAC
    S.N. Description of Goods Code Qty. Unit Price Amount

    1. Printer Toner Refilling 84439951 1 No 1185.00 1185.00

    1185.00
    Add : SGST @ 14% 166
    Add : CGST @ 14% 166
    Grand Total 1517.00

    Rupees One Thousand Five Hundred Seventeen only


    Terms & Conditions Receivers Signature
    E & O.E.
    1. Goods once sold will not be taken back. For Sky Computer & Traders
    2. Intrest @ 18% p.a. will be charged if the payment
    is not made within stipulated time.
    3. Subject to Uttarakhand juridiction only. Authorised Signatory

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