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    B.B.K. CP 8 Jan 2024

    Uploaded by

    bhawani.sumit2020
    This tax invoice from Bhawani Bharat Gas details the sale of 7 LPG cylinders of 19 kg each to Sky Gate Hospitality. The total amount due is INR 11,939. CGST and SGST of 9% each amounting to INR 910.56 per tax are charged. Bhawani Bharat Gas declares that all invoice details are true and correct.

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

    B.B.K. CP 8 Jan 2024

    Uploaded by

    bhawani.sumit2020
    26 views2 pages
    This tax invoice from Bhawani Bharat Gas details the sale of 7 LPG cylinders of 19 kg each to Sky Gate Hospitality. The total amount due is INR 11,939. CGST and SGST of 9% each amounting to INR 910.56 per tax are charged. Bhawani Bharat Gas declares that all invoice details are true and correct.

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    B.B.K. CP 8 JAN 2024

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    This tax invoice from Bhawani Bharat Gas details the sale of 7 LPG cylinders of 19 kg each to Sky Gate Hospitality. The total amount due is INR 11,939. CGST and SGST of 9% each amounting to INR 910.56 per tax are charged. Bhawani Bharat Gas declares that all invoice details are true and correct.

    Copyright:

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

    B.B.K. CP 8 Jan 2024

    Uploaded by

    bhawani.sumit2020
    This tax invoice from Bhawani Bharat Gas details the sale of 7 LPG cylinders of 19 kg each to Sky Gate Hospitality. The total amount due is INR 11,939. CGST and SGST of 9% each amounting to INR 910.56 per tax are charged. Bhawani Bharat Gas declares that all invoice details are true and correct.

    Copyright:

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

    Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : 0a374e33ba5f3775f33ba60e43b602230b0fb8c51f31-
    c6b84b1d9e94c98a718e
    Ack No. : 172414181964257
    Ack Date : 9-Jan-24

    Bhawani Bharat Gas - from 1-Apr-2023 -2024 Invoice No. Dated


    Authorised Distributer of Bharat Petroleum 41904 8-Jan-24
    Rz-89, 60 Feet Road, Palam Colony Delivery Note Mode/Terms of Payment
    Sadh Nagar,110045
    GSTIN/UIN: 07AAOFB9656K1ZQ Reference No. & Date. Other References
    State Name : Delhi, Code : 07
    Buyer’s Order No. Dated
    E-Mail : [email protected]
    Consignee (Ship to)
    Dispatch Doc No. Delivery Note Date
    B.B.K. Carnaught Place 3198
    B.B.K. Carnaught Place, N79, First Floor, Dispatched through Destination
    Carnaught Place
    GSTIN/UIN : 07AAWCS0314E1ZF Terms of Delivery
    State Name : Delhi, Code : 07
    Buyer (Bill to)
    Sky Gate Hospitality Main A/c
    D- 484, floor-, , Village Palam Extension, New
    Delhi
    GSTIN/UIN : 07AAWCS0314E1ZF
    State Name : Delhi, Code : 07

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 Lpg 19 Kg Refill 27111900 7 nos 1,487.71 nos 2.848 % 10,117.38

    Cgst 9% Output 9% 910.56


    Sgst 9% Output 9% 910.56
    Round Off on Sale 0.50

    Total 7 nos 11,939.00


    Amount Chargeable (in words) E. & O.E
    INR Eleven Thousand Nine Hundred Thirty Nine Only
    Company’s Bank Details
    Company’s PAN : AAOFB9656K Bank Name : AU Small Finance Bank (India)
    A/c No. : 2221210045050556
    Declaration Branch & IFS Code : DWARKA, DELHI & AUBL0002100
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and for Bhawani Bharat Gas - from 1-Apr-2023 -2024
    correct.This Invoicve Is Computer Genrated Invoice.Not
    Require Sign & Stamp. Authorised Signatory
    SUBJECT TO DELHI JURISDICTION
    This is a Computer Generated Invoice
    Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

    IRN : 0a374e33ba5f3775f33ba60e43b602230b0fb8c51f31-
    c6b84b1d9e94c98a718e
    Ack No. : 172414181964257
    Ack Date : 9-Jan-24

    Bhawani Bharat Gas - from 1-Apr-2023 -2024 Invoice No. Dated


    Authorised Distributer of Bharat Petroleum 41904 8-Jan-24
    Rz-89, 60 Feet Road, Palam Colony Delivery Note Mode/Terms of Payment
    Sadh Nagar,110045
    GSTIN/UIN: 07AAOFB9656K1ZQ Reference No. & Date. Other References
    State Name : Delhi, Code : 07
    Buyer’s Order No. Dated
    E-Mail : [email protected]
    Consignee (Ship to)
    Dispatch Doc No. Delivery Note Date
    B.B.K. Carnaught Place 3198
    B.B.K. Carnaught Place, N79, First Floor, Dispatched through Destination
    Carnaught Place
    GSTIN/UIN : 07AAWCS0314E1ZF Terms of Delivery
    State Name : Delhi, Code : 07
    Buyer (Bill to)
    Sky Gate Hospitality Main A/c
    D- 484, floor-, , Village Palam Extension, New
    Delhi
    GSTIN/UIN : 07AAWCS0314E1ZF
    State Name : Delhi, Code : 07

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 Lpg 19 Kg Refill 27111900 7 nos 1,487.71 nos 2.848 % 10,117.38

    Cgst 9% Output 9% 910.56


    Sgst 9% Output 9% 910.56
    Round Off on Sale 0.50

    Total 7 nos 11,939.00


    Amount Chargeable (in words) E. & O.E
    INR Eleven Thousand Nine Hundred Thirty Nine Only
    Company’s Bank Details
    Company’s PAN : AAOFB9656K Bank Name : AU Small Finance Bank (India)
    A/c No. : 2221210045050556
    Declaration Branch & IFS Code : DWARKA, DELHI & AUBL0002100
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and for Bhawani Bharat Gas - from 1-Apr-2023 -2024
    correct.This Invoicve Is Computer Genrated Invoice.Not
    Require Sign & Stamp. Authorised Signatory
    SUBJECT TO DELHI JURISDICTION
    This is a Computer Generated Invoice

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