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    Tax Invoice: One Lakh Two Thousand Fifty One Rupees & Seventy Paise Only. Bank Detail

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    Anuj Kumar Giri
    This tax invoice from KDS Company dated August 11, 2020 is for the sale of 25.51 metric tons of CC/W-V/ROM for a total amount of Rs. 102,051.70. The invoice includes details of the item description, quantity, rate, and amounts as well as taxes charged including CGST, SGST, IGST and compensation cess. A declaration from KDS Company confirms the invoice details are accurate and the payment terms and transportation details are also provided.

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    Tax Invoice: One Lakh Two Thousand Fifty One Rupees & Seventy Paise Only. Bank Detail

    Uploaded by

    Anuj Kumar Giri
    106 views3 pages
    This tax invoice from KDS Company dated August 11, 2020 is for the sale of 25.51 metric tons of CC/W-V/ROM for a total amount of Rs. 102,051.70. The invoice includes details of the item description, quantity, rate, and amounts as well as taxes charged including CGST, SGST, IGST and compensation cess. A declaration from KDS Company confirms the invoice details are accurate and the payment terms and transportation details are also provided.

    Original Description:

    hjjhj

    Original Title

    ROAD SALE -

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    This tax invoice from KDS Company dated August 11, 2020 is for the sale of 25.51 metric tons of CC/W-V/ROM for a total amount of Rs. 102,051.70. The invoice includes details of the item description, quantity, rate, and amounts as well as taxes charged including CGST, SGST, IGST and compensation cess. A declaration from KDS Company confirms the invoice details are accurate and the payment terms and transportation details are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    106 views3 pages

    Tax Invoice: One Lakh Two Thousand Fifty One Rupees & Seventy Paise Only. Bank Detail

    Uploaded by

    Anuj Kumar Giri
    This tax invoice from KDS Company dated August 11, 2020 is for the sale of 25.51 metric tons of CC/W-V/ROM for a total amount of Rs. 102,051.70. The invoice includes details of the item description, quantity, rate, and amounts as well as taxes charged including CGST, SGST, IGST and compensation cess. A declaration from KDS Company confirms the invoice details are accurate and the payment terms and transportation details are also provided.

    Copyright:

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

    Invoice No: Dated :


    KDS/41/20-21 11.08.20
    Delivery Note: Mode/ Terms of Payment

    Supplier Ref. : Delivery Note:


    Consignee:
    Buyer's Order No.: Destination :

    Despatched Through: Motor Vehicle No. :


    BY ROAD JH09R1306
    LR/RR no: Other Ref.:
    S. NO. DESCRIPTION OF GOODS HSN/SAC QTY. RATE AMOUNT
    1 CC/W-V/ROM 2701 25.510 3,429.00 87,473.79
    S.O. NO. -

    R/OFF 0.21
    TOTAL AMOUNT 87,474.00
    CGST 2.5 % -
    SGST 2.5% -
    IGST 5% 4,373.70
    Compensation Cess @400/MT. 10,204.00
    NET PAYABLE AMOUNT 102,051.70
    Amount Chargeable (in words) :
    One Lakh Two Thousand Fifty One Rupees & Seventy Paise only.
    BANK DETAIL :

    Declaration : For - KDS COMPANY


    We declare that this invoice shows the actual
    price of the goods described and that all
    particulars true andcorrect. Authorised Signatory
    This is computer generated invoice.
    QTY. RATE AMOUNT R/OFF AMT. GST 5% CESS @ 400
    25.51 3,429.00 87,473.79 0.21 87,474.00 4,373.70 10,204.00
    25.51 4,000.00

    2186.85
    TOTAL AMT.
    102,051.70
    102,040.00
    11.70

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