Sale Invoice

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Tax Invoice

Vulture International Private Limited Invoice No. e-Way Bill No. Dated
Plot No 48/2 Vilage Siroliya Block Dewas VI/2425/013 6217 3338 3718 1-Jun-24
Distric Dewas ( M.P )-455001 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 23AAHCV0967H1Z8
State Name : Madhya Pradesh, Code : 23
Reference No. & Date. Other References
Contact : +91-9827240077
E-Mail : [email protected]
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
SHREE SADGURU TRADING COMPANY
WARD NO 09, GOLDEN MARKET, MAIN RAOD, Dispatched through Destination
BHUA BICHHIYA, JILA MANDALA HINDUSTAN ROAD LINES BHUA BICHHIYA
GSTIN/UIN : 23AWWPA3357Q1ZX Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Madhya Pradesh, Code : 23 2603 dt. 1-Jun-24 MP65H0103
Buyer (Bill to) Terms of Delivery
SHREE SADGURU TRADING COMPANY
WARD NO 09, GOLDEN MARKET, MAIN RAOD,
BHUA BICHHIYA, JILA MANDALA
GSTIN/UIN : 23AWWPA3357Q1ZX
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SARTHI GOLD ORGANIC MANURE 3101 40.00 MT 3,750.00 MT 1,50,000.00
(800 BAG)

Sgst @ 2.5% 2.50 % 3,750.00


Cgst @ 2.5% 2.50 % 3,750.00

Total 40.00 MT ₹ 1,57,500.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Seven Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
3101 1,50,000.00 2.50% 3,750.00 2.50% 3,750.00 7,500.00
Total 1,50,000.00 3,750.00 3,750.00 7,500.00
Tax Amount (in words) : INR Seven Thousand Five Hundred Only

Remarks:
BEING SALE MADE VIDE E-WAY BILL NO - 621733383718.
Declaration for Vulture International Private Limited
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice

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