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    Bill Details For Tally

    Uploaded by

    risvana rahim
    1. This is a 3 page tax invoice from Ponsgenics to Jai Guru Stainless Steel Fabricators for the sale of 39.5 kg of stainless steel sheets for Rs. 13,035 plus applicable CGST and SGST of 9% each, totaling Rs. 15,381.30. 2. The invoice provides details of the buyer and seller, HSN code, quantity, rate, taxes, and declares that all particulars are true and correct. 3. It was issued on April 23, 2021 for immediate payment and includes references to related documents for the dispatch and delivery of goods.

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

    Bill Details For Tally

    Uploaded by

    risvana rahim
    46 views2 pages
    1. This is a 3 page tax invoice from Ponsgenics to Jai Guru Stainless Steel Fabricators for the sale of 39.5 kg of stainless steel sheets for Rs. 13,035 plus applicable CGST and SGST of 9% each, totaling Rs. 15,381.30. 2. The invoice provides details of the buyer and seller, HSN code, quantity, rate, taxes, and declares that all particulars are true and correct. 3. It was issued on April 23, 2021 for immediate payment and includes references to related documents for the dispatch and delivery of goods.

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    Bill details for tally

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    1. This is a 3 page tax invoice from Ponsgenics to Jai Guru Stainless Steel Fabricators for the sale of 39.5 kg of stainless steel sheets for Rs. 13,035 plus applicable CGST and SGST of 9% each, totaling Rs. 15,381.30. 2. The invoice provides details of the buyer and seller, HSN code, quantity, rate, taxes, and declares that all particulars are true and correct. 3. It was issued on April 23, 2021 for immediate payment and includes references to related documents for the dispatch and delivery of goods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views2 pages

    Bill Details For Tally

    Uploaded by

    risvana rahim
    1. This is a 3 page tax invoice from Ponsgenics to Jai Guru Stainless Steel Fabricators for the sale of 39.5 kg of stainless steel sheets for Rs. 13,035 plus applicable CGST and SGST of 9% each, totaling Rs. 15,381.30. 2. The invoice provides details of the buyer and seller, HSN code, quantity, rate, taxes, and declares that all particulars are true and correct. 3. It was issued on April 23, 2021 for immediate payment and includes references to related documents for the dispatch and delivery of goods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice (TRIPLICATE FOR SUPPLIER)

    Ponsgenics Invoice No. Dated


    Sf No:105/1 B2A Radhae Shyam 15 23-Apr-21
    Ambattur Road Vanagaram Delivery Note Mode/Terms of Payment
    Chennai-600095 Immediate
    GSTIN/UIN: 33ALXPV1631L1ZH
    Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    E-Mail : [email protected]
    Buyer’s Order No. Dated
    Buyer (Bill to)
    Verbal and Whatsapp 23-Apr-21
    Jai Guru Stainless Steel Fabricators Dispatch Doc No. Delivery Note Date
    No;1/191 Kundrathur Main Road
    Periyapanicheri Dispatched through Destination
    Chennai-600122 Mr. Ram Naveen Porur
    GSTIN/UIN : 33ACONPB1149E1Z Bill of Lading LR-RR No. Motor Vehicle No.
    State Name : Tamil Nadu, Code : 33 TN-04 AD.9486

    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    721911
    1 SS Sheet 39.50 KGS 330.00 KGS 13,035.00

    13,035.00

    CGST 9 % 1,173.15

    continued ...

    This is a Computer Generated Invoice


    Tax Invoice(Page 2) (TRIPLICATE FOR SUPPLIER)

    Ponsgenics Invoice No. Dated


    Sf No:105/1 B2A Radhae Shyam 15 23-Apr-21
    Ambattur Road Vanagaram Delivery Note Mode/Terms of Payment
    Chennai-600095 Immediate
    GSTIN/UIN: 33ALXPV1631L1ZH
    Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    E-Mail : [email protected]
    Buyer’s Order No. Dated
    Buyer (Bill to)
    Verbal and Whatsapp 23-Apr-21
    Jai Guru Stainless Steel Fabricators Dispatch Doc No. Delivery Note Date
    No;1/191 Kundrathur Main Road
    Periyapanicheri
    Chennai-600122
    GSTIN/UIN : 33ACONPB1149E1Z
    State Name : Tamil Nadu, Code : 33
    Dispatched through Destination
    Mr. Ram Naveen Porur

    Bill of Lading LR-RR No. Motor Vehicle No.


    TN-04 AD.9486
    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    SGST 9 % 1,173.15

    Total 39.50 KGS ₹ 15,381.30


    Amount Chargeable (in words) E. & O.E
    INR Fifteen Thousand Three Hundre d Eighty One a nd Thirty Pa is e Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    721911 13,035 9% 1,173.15 9% 1,173.15 2,346.30

    Total 13,035 1,173.15 1,173.15 2,346.30

    Tax Amount (in words) : INR Two Thousand Three Hundred Forty Six and Thirty Paise Only

    Declaration
    We declare that this invoice shows the actual price of the goods described and that all particulars are true and
    correct.

    Customer’s Seal and Signature for Ponsgenics

    Prepared by Verified by Authorised Signatory

    This is a Computer Generated Invoice

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