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    Tax Invoice: Vidhata Traders (23-24) 4520 40 4520 Dt. 6-Dec-23 6-Dec-23

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    cp7582463
    This tax invoice summarizes the sale of goods from Vidhata Traders to Shah Infracon(HUF). It includes details of the transaction such as the invoice and delivery note numbers, dates, descriptions and quantities of items sold, rates, taxes, and totals. A total of 3 wood cutter blades were sold for 570 rupees including taxes. The invoice declares standard terms such as interest on unpaid bills, no returns policy, and limitations of responsibility to delivery.

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    Tax Invoice: Vidhata Traders (23-24) 4520 40 4520 Dt. 6-Dec-23 6-Dec-23

    Uploaded by

    cp7582463
    33 views1 page
    This tax invoice summarizes the sale of goods from Vidhata Traders to Shah Infracon(HUF). It includes details of the transaction such as the invoice and delivery note numbers, dates, descriptions and quantities of items sold, rates, taxes, and totals. A total of 3 wood cutter blades were sold for 570 rupees including taxes. The invoice declares standard terms such as interest on unpaid bills, no returns policy, and limitations of responsibility to delivery.

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    This tax invoice summarizes the sale of goods from Vidhata Traders to Shah Infracon(HUF). It includes details of the transaction such as the invoice and delivery note numbers, dates, descriptions and quantities of items sold, rates, taxes, and totals. A total of 3 wood cutter blades were sold for 570 rupees including taxes. The invoice declares standard terms such as interest on unpaid bills, no returns policy, and limitations of responsibility to delivery.

    Copyright:

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

    Tax Invoice: Vidhata Traders (23-24) 4520 40 4520 Dt. 6-Dec-23 6-Dec-23

    Uploaded by

    cp7582463
    This tax invoice summarizes the sale of goods from Vidhata Traders to Shah Infracon(HUF). It includes details of the transaction such as the invoice and delivery note numbers, dates, descriptions and quantities of items sold, rates, taxes, and totals. A total of 3 wood cutter blades were sold for 570 rupees including taxes. The invoice declares standard terms such as interest on unpaid bills, no returns policy, and limitations of responsibility to delivery.

    Copyright:

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

    Tax Invoice e-Invoice

    IRN : 503c790a5d66547ea911b22f369edde28-
    5db80a0372042503a3c814006fd172b
    Ack No. : 162315670306949
    Ack Date : 6-Dec-23

    VIDHATA TRADERS (23-24) Invoice No. Dated


    RINKI TRAN RASTA, 4520 6-Dec-23
    GIDC, Delivery Note Mode/Terms of Payment
    HALOL-389350 40
    DIST:PANCHMAHAL Reference No. & Date. Other References
    GSTIN/UIN: 24AKRPP0345G1Z4 4520 dt. 6-Dec-23
    Buyer’s Order No. Dated
    State Name : Gujarat, Code : 24
    E-Mail : [email protected]
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    6-Dec-23
    SHAH INFRACON(HUF) Dispatched through Destination
    E-2, NANDALAY SOCIETY,SAMA POLYCAB
    SAVLI ROAD, VADODARA Terms of Delivery
    GSTIN/UIN : 24AAGHH5732Q1ZV
    State Name : Gujarat, Code : 24
    Buyer (Bill to)
    SHAH INFRACON(HUF)
    E-2, NANDALAY SOCIETY,SAMA
    SAVLI ROAD, VADODARA
    GSTIN/UIN : 24AAGHH5732Q1ZV
    State Name : Gujarat, Code : 24
    Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

    No. Rate

    1 Wood Cutter Blade 4" 8208 18 % 3.00 Nos 161.02 Nos 483.06

    CGST 43.48
    SGST 43.48
    Less : Round Off (-)0.02

    Total 3.00 Nos 570.00


    Amount Chargeable (in words) E. & O.E
    INR Five Hundred Seventy Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    8208 483.06 9% 43.48 9% 43.48 86.96
    Total 483.06 43.48 43.48 86.96

    Tax Amount (in words) : INR Eighty Six and Ninety Six paise Only
    Company’s Bank Details
    A/c Holder’s Name : VIDHATA TRADERS
    Declaration
    Bank Name : HDFC Bank Current A/c-50200031049682
    INTEREST @ 24% WILL BE CHARGED ON THEUNPAID BILL A/c No. : 50200031049682
    AFTER DUE DATE. Branch & IFS Code : HDFC BANK HALOL & HDFC0000954
    GOODS ONCE SOLD WILL NOT BE TAKEN BACK.
    OUR RESPONSIBILTY CEASES ON DELIVERY OF THE for VIDHATA TRADERS (23-24)
    GOODS.
    Authorised Signatory
    SUBJECT TO HALOL JURISDICTION
    This is a Computer Generated Invoice

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