Address: Business Park, near shastri Nagar And Axis Bank Opp: Empressa Hotel, Laxmi Industrial Estate, Suresh Nagar, Andheri West, Mumbai, Maharashtra 400063
Contact No: 9898989898
GST NO 27AYSNF9724D1ZI
original for receipient
duplicate for supplier / transporter
triplicate for supplier
P.O. No.: | 123332 |
Invoice No.: | 1121 |
Invoice Date: | 01/01/2024 |
Reverse Charge(Yes/No): | No |
Date of supply: | 01/01/2024 |
Place of supply: | Maharashtra |
Detail of receiver : | Billed to : | ||||||||||||||||||||
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Detail of consignee: | shipped to : | ||||||||||||||||||||
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Sr No | Particular | HSN/SAC | Unit | Qty | Rate | Taxable Amount | Tax Rate(%) | Tax Amount | Total Amount |
---|---|---|---|---|---|---|---|---|---|
1 | Prduct Name | 1110 | KG | 100 | 10.5 | 1050 | 12 % | 126 | 1176.00 |
Total | 1050 | 126 | 1176 |
Bank Name : | HDFC Bank |
Bank Account No : | 11010101010101 |
Branch : | Andheri West |
IFSC Code : | HDFC0001357 |
Total Amount Before Tax | 1050 |
CGST | 63 |
SGST | 63 |
IGST | 0 |
Total GST Amount | 126 |
Total Amount After Tax | 1176 |
TERMS & CONDITION : 1) Goods Once sold will not be taken back. 2) Payment Should be on demand. 3) No Claim For Shortage,Damage Will Be Entertaind Afther The Goods Leave Off Premises. | Authorised Signatory |
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