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    Dummy Bill 5

    Uploaded by

    dpkumar1981008

    Copyright:

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

    Dummy Bill 5

    Uploaded by

    dpkumar1981008
    2 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

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    2 views1 page

    Dummy Bill 5

    Uploaded by

    dpkumar1981008

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE Original Copy

    Seller : Buyer :
    Shree S R Trading Private Limited SHRI R B & SONS
    Plot No.4,Near Mohani Vatika, Ganga Nagar SADAR BAJAR
    Shyam Nagar , ACHALGANJ , Invoice No : HSU/24/1687
    UNNAO-UP -209801 Invoice Date : 09/12/2024
    KANPUR-UP -208015
    Phone No: 9918810122 Reference No :
    Ph : 7860025786
    Mobile No : 7860025786 Mobile No: SFA Order Ref. No :
    Email Id: [email protected] Email Id: LR No:
    GSTIN No : 09AAUCS1719D1Z4 GSTIN No: 09ANRPG5001B1ZE Transport:
    GST State : Uttar Pradesh GST State : Uttar Pradesh No of Boxes:

    S. List Sch Rate/ Taxable GST


    Item Code Item Description HSN QTY Disc % CD % GST Value Gross Value
    No Price Disc % Unit Value Rate %
    1 F47GHCICELK180 EVO COOK PB18 -CUTLERY SET 85166000 1 NOS 5,194 43.88 7.85 0 2686.25 2686.25 18 483.52 3169.77
    12P(82159900)
    2 F47GHCICEMK200 EVO COOK TC20 -CUTLERY SET 85166000 1 NOS 5,944 43.88 7.85 0 3074.13 3074.13 18 553.34 3627.48
    12P(82159900)
    3 F47GHGDIAXB0609 INSTA ROYAL+NEW LED 9W 85164000 1 NOS 924.1 43.88 7.85 0 477.93 477.93 18 86.03 563.96
    (HSN:85395200)
    4 F47GHGDIBZB1109 HAWK BLUE+NEW LED 9W 85164000 1 NOS 1,664.2 43.88 7.85 0 860.70 860.70 18 154.93 1015.63
    (HSN:85395200) 1
    5 GHCICDHK140 Induction-Cooktop RT 85166000 1 NOS 4,405 43.88 7.85 0 2278.19 2278.19 18 410.07 2688.26
    6 GHCICDNK200 INDUCTION-COOKTOP ST -N 85166000 1 NOS 5,685 43.88 7.85 0 2940.18 2940.18 18 529.23 3469.42
    7 GHCICDQK180 Insta Cook TC18 1800 W 85166000 1 NOS 5,495 43.88 7.85 0 2841.92 2841.92 18 511.55 3353.46
    8 GHCICDRK120 Insta Cook TC20 2000 W 85166000 1 NOS 5,835 43.88 7.85 0 3017.76 3017.76 18 543.2 3560.96
    9 GHCICEIK130 INDUCTION-COOKTOP EVO 85166000 2 NOS 3,475 43.88 7.85 0 1797.21 3594.42 18 647 4241.41
    COOK PB- 13
    10 GHCICEJK140 INDUCTION-COOKTOP EVO 85166000 2 NOS 3,675 43.88 7.85 0 1900.65 3801.29 18 684.23 4485.53
    COOK PB-14
    11 GHCOTCVK138 OTG 20R BL 1380W 85166000 1 NOS 9,765 43.88 7.85 0 5050.29 5050.29 18 909.05 5959.34
    12 GHFJMBUB050 RIGOJMG 2 JAR WHITE-DARK 85094010 1 NOS 4,145 43.88 7.85 0 2143.72 2143.72 18 385.87 2529.59
    BLUE 500W
    13 GHFJMDHV100 Hexo JMG 2Jar 1000W 85094090 1 NOS 9,595 43.88 7.85 0 4962.37 4962.37 18 893.23 5855.59
    14 GHFMGCYW055 ASPRO PLUS 3 JAR 550 W MG 85094010 1 NOS 3,840 43.88 7.85 0 1985.98 1985.98 18 357.48 2343.46
    15 GHFMGDRE075 Hydro 3Jar MG 750W 85094010 1 NOS 5,330 43.88 7.85 0 2756.58 2756.58 18 496.19 3252.77
    16 GHFMGFCE050 VORTEX 500W MG 3 JAR 85094010 1 NOS 3,520 43.88 7.85 0 1820.48 1820.48 18 327.69 2148.17
    17 GHGDIAXB060 DRY IRON INSTA ROYAL BLUE 85164000 1 NOS 900 43.88 7.85 0 465.46 465.46 18 83.78 549.25
    600 W
    18 GHGDICTC110 DRY IRON PRESSA PEACH 85164000 1 NOS 1,145 43.88 7.85 0 592.17 592.17 18 106.59 698.77
    1100W
    19 GHGGSBRB165 GLANZO GARMENT STEAMER 85164000 1 NOS 8,425 43.88 7.85 0 4357.26 4357.26 18 784.31 5141.57
    BU-GRY 1650 W
    20 YMCXX00258 CUTLERY SET 12 Pcs 82159900 2 NOS 699 43.88 0 0 392.31 784.61 18 141.23 925.84
    Total 23 50491.72 9088.51 59580.23

    Tax Details: Round Off 0.00


    HSN Code Taxable CGST SGST/UGST IGST CESS Net Invoice Amount 59,580.42
    Value Rate Amount Rate Amount Rate Amount Rate Amount CN Adjustment : 0.00
    DN Adjustment : 0.00
    85166000 29284.43 9.00 2635.60 9.00 2635.60 0.00 0.00 0.00 0.00 TCS Amt(+) 59.58
    85164000 6753.53 9.00 607.82 9.00 607.82 0.00 0.00 0.00 0.00
    85094010 8706.77 9.00 783.61 9.00 783.61 0.00 0.00 0.00 0.00 Amount Payable 59,640.00
    85094090 4962.37 9.00 446.61 9.00 446.61 0.00 0.00 0.00 0.00
    82159900 784.61 9.00 70.62 9.00 70.62 0.00 0.00 0.00 0.00
    Total Tax 4544.25 4544.25 0 0

    Amount Payable (in words): FIFTY NINE THOUSAND SIX HUNDRED FOURTY RUPEES ONLY
    Remarks :
    Declaration : SUBJECT TO KANPUR JURISDICTION ONLY.....

    For :Shree S R Trading Private Limited


    (E. & O.E.) Authorised Signatory

    Page 1 of 1

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