Tax Invoice

Universal Paints Invoice No. Dated

GSTIN/UIN: 27AAFFU6596C1ZU 1-Apr-2019
State Name : Maharashtra, Code : 27 Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

210
Buyer’s Order No. Dated
Buyer
Despatch Document No. Delivery Note Date

State Name : Maharashtra, Code : 27 Despatched through Destination

Terms of Delivery

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

No.

1 Universal Desire Ext.Primer 20 39231090 15 nos 771.19 nos 11,567.85

Ltr
2 Desier Putty 40kg 32099090 5 nos 466.10 nos 2,330.50
3 Desier Putty 20kg 32099090 5 nos 254.24 nos 1,271.20

15,169.55
C Gst Output 9% 9 % 1,365.27
S Gst Output 9% 9 % 1,365.27
Less : Round Off (-)0.09
Total 25 nos 17,900.00
Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Nine Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39231090 11,567.85 9% 1,041.11 9% 1,041.11 2,082.22
32099090 3,601.70 9% 324.16 9% 324.16 648.32
Total 15,169.55 1,365.27 1,365.27 2,730.54

Tax Amount (in words) : INR Two Thousand Seven Hundred Thirty and Fifty Four paise Only

Company’s Bank Details

Bank Name : Indian Overseas Bank
A/c No. : 070902000002126
Branch & IFS Code : Jalna Road Aurangabad & IOBA0000709
Declaration for Universal Paints
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