Tax Invoice: 1 Ultratech PPC Hdpe 2523 29 30 265 250.0 BAG 66250.0

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

TAX INVOICE

KOTECHA UDYOG Invoice No. Date


Jai Hind Chowk, Badnera GST/01876 09-10-2024
Amravati EWB No. EWB Date
Pincode : 444701
Contact No. : 9168341972 Dispatched Through Vehicle No.
GSTIN : 27ABFPK2807H1ZT
Billed To, Shipped to,
Gyanodaya Vidyamandir Gyanodaya Vidyamandir
Chandur Bazar Chandur Bazar

GSTIN : GSTIN :
State : Maharashtra State : Maharashtra
State Code : 27 State Code : 27
Sr.No Description of Goods/Services HSN/SAC Qty Rate Per Amount
1 ULTRATECH PPC HDPE 2523 29 30 265 250.0 BAG 66250.0
66250.0
C Gst 9275.0
S Gst 9275.0

Total 84800.0

Amount Chargeable(in words) :


Eighty Four thousand Eight hundred Only

Central Tax State Tax


HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
2523 29 30 66250.00 14.0% 9275.00 14.0% 9275.00 18550.00

Total 66250.00 9275.00 9275.00 18550.00

Tax Amount (in words) :


Eighteen thousand Five hundred and Fifty Rupees Only

Company's PAN : ABFPK2807H Company's Bank Details


Remark Bank Name : State Bank of India (India)
IFSC Code : SBIN0004884
Account No. : 00000035387336281
Branch : Badnera
Declaration for K O T E C H A U D Y O G
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Autorised Signatory
This is a Computer Generated Invoice

You might also like