Sillan Khajuria 2

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Tax Invoice

RISHAV ENTERPRISES Invoice No. Dated


Station Road,near Purani hospital Kahalgaon, Bhagalpur C-23-115 25-09-2023
GST:- 10BADPC6271K1Z2 Delivery Note Mode/Terms of Payment
State Name : Bihar, Code : 10
Supplier's Ref. Other Reference (s)

Buyer Buyer's Order No. Dated


Gram Panchyat,Sillan Khajuria
Sate Name :Bihar, Code : 10 Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity( in unit) Rate Per Amount


No.
1 TABLE 2 2,800.00 Pcs 5600
2 CHAIR 6 850.00 Pcs 5100
3 RACK 4 3,200.00 Pcs 12800
4 UPS 1 5,800.00 Pcs 5800
5 STABLIZER 1 4,600.00 Pcs 4600

SGST 3051
CGST 3051
40,002.00
Round Off -2.00
TOTAL 40,000.00
Amount Chargeable (in words)
E. & O.E
INR Forty Thousand rupees only.
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
33,900.00 9% 3,051.00 9% 3,051.00 6102.00
Total

Tax Amount (in words) : INR six thousand one hundred and two rupees only.
Declaration

We decare that this invoice shows the actual price of the goods described and that for RISHAV ENTERPRISES
all particulars are true and Authorised Signatory
correct.
This is a Computer Generated Invoice

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