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  • GST Tax Invoice for Rs. 67,500

    Transféré par

    amberjain41
    69 vues1 page
    This tax invoice from Ridan Enterprises to Arora International Jalandhar documents the sale of 600 units of "Deluxe Nirodh Box" for Rs. 67,500. The goods are being transported by self from Punjab to the customer's location in Jalandhar, Punjab. The item has an HSN code of 4014 and is taxed at 0% GST as a zero rated supply. Payment details for the transaction are also provided.

    Description originale:

    hll sales bill

    Titre original

    Sales HLL 16

    Copyright

    © © All Rights Reserved

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    This tax invoice from Ridan Enterprises to Arora International Jalandhar documents the sale of 600 units of "Deluxe Nirodh Box" for Rs. 67,500. The goods are being transported by self from Punjab to the customer's location in Jalandhar, Punjab. The item has an HSN code of 4014 and is taxed at 0% GST as a zero rated supply. Payment details for the transaction are also provided.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    69 vues1 page

    GST Tax Invoice for Rs. 67,500

    Transféré par

    amberjain41
    This tax invoice from Ridan Enterprises to Arora International Jalandhar documents the sale of 600 units of "Deluxe Nirodh Box" for Rs. 67,500. The goods are being transported by self from Punjab to the customer's location in Jalandhar, Punjab. The item has an HSN code of 4014 and is taxed at 0% GST as a zero rated supply. Payment details for the transaction are also provided.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    GSTIN : 03AUSPJ7475Q2ZM Original Copy

    TAX INVOICE
    RIDAN ENTERPRISES
    HANDIAYA BAZAR BARNALA
    Tel. : 9888949831 email : janta2574@gmail.com

    Invoice No. : HLL-16 Transport : SELF


    Date of Invoice : 04-05-2019 Vehicle No. :
    Place of Supply : Punjab (03) Station :
    Reverse Charge : N E-Way Bill No. :
    GR/RR No. :

    Billed to : Shipped to :
    ARORA INTERNATIONAL JALANDHAR ARORA INTERNATIONAL JALANDHAR
    19 SAS NAGAR JALANDHAR 19 SAS NAGAR JALANDHAR
    M : 9876780064 M : 9876780064

    GSTIN / UIN : 03AUMPK5055F1ZR GSTIN / UIN : 03AUMPK5055F1ZR

    S.N. Description of Goods HSN Tax % Qty. Unit MRP Price Amt. Before Amount(Rs.)
    Tax

    1. DELUXE NIRODH BOX 4014 ZeroRated 600.00 Units 240.00 112.50 67,500.00 67,500.00

    Grand Total 600.00 Units 67,500.00

    HSN/SAC Tax Rate Taxable Amt. CGST SGST Total Tax


    4014 Zero Rat 67,500.00 -- -- 0.00

    Rupees Sixty Seven Thousand Five Hundred Only

    BANK DETAIL
    PUNJAB NATIONAL BANK
    A/C NO.: 0044002100044029
    IFSC CODE: PUNB0004400

    Terms & Conditions Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment for RIDAN ENTERPRISES
    is not made with in the stipulated time.
    3. Subject to 'Barnala' Jurisdiction only.
    Authorised Signatory

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