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Tax Invoice

J.K Distributors Invoice No. Dated


Near Maya Mandir 1282 14-Sep-24
Googhra Ghati ,Jaipur Road Delivery Note Mode/Terms of Payment
Ajmer, Rajasthan, 305001
Reference No. & Date. Other References
GSTIN/UIN: 08AAOFJ2727K1ZY
State Name : Rajasthan, Code : 08
Buyer’s Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Hitesh Tak
Ajmer Dispatched through Destination
State Name : Rajasthan, Code : 08
Buyer (Bill to) Terms of Delivery
Hitesh Tak
Ajmer
State Name : Rajasthan, Code : 08

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


No.

1 BNATURAL NCT GUAVA 125ML 22029920 80.0000 PAC 5.36 PAC 428.80
PS_FJ0210126PN
(10.0000 L)
2 MAD ANGLES RS.10 21069099 84.0000 PAC 7.37 PAC 619.08
ACHAARI_FXM10010E
(2.7720 KG)

1,047.88
CGST 62.87
SGST 62.87
RoundOff 0.38

Total 164.0000 PAC 1,174.00


Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred Seventy Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
22029920 428.80 6% 25.73 6% 25.73 51.46
21069099 619.08 6% 37.14 6% 37.14 74.28
Total 1,047.88 62.87 62.87 125.74

Tax Amount (in words) : INR One Hundred Twenty Five and Seventy Four paise Only
Declaration for J.K Distributors
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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