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    Tax Invoice: Arnish Chemical Industries

    Uploaded by

    Vihar
    This tax invoice from Arnish Chemical Industries documents the sale of various car care products to Nilkanth Tyre. It lists 4 products sold totaling an amount of INR 5,428. It specifies the applicable GST rates and calculates the CGST and SGST amounts to INR 414 each, for a total tax amount of INR 828. The invoice declaration asserts that all invoice details are true and provides the seller's bank details.

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    Tax Invoice: Arnish Chemical Industries

    Uploaded by

    Vihar
    39 views2 pages
    This tax invoice from Arnish Chemical Industries documents the sale of various car care products to Nilkanth Tyre. It lists 4 products sold totaling an amount of INR 5,428. It specifies the applicable GST rates and calculates the CGST and SGST amounts to INR 414 each, for a total tax amount of INR 828. The invoice declaration asserts that all invoice details are true and provides the seller's bank details.

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    Ronak Bavda

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    This tax invoice from Arnish Chemical Industries documents the sale of various car care products to Nilkanth Tyre. It lists 4 products sold totaling an amount of INR 5,428. It specifies the applicable GST rates and calculates the CGST and SGST amounts to INR 414 each, for a total tax amount of INR 828. The invoice declaration asserts that all invoice details are true and provides the seller's bank details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views2 pages

    Tax Invoice: Arnish Chemical Industries

    Uploaded by

    Vihar
    This tax invoice from Arnish Chemical Industries documents the sale of various car care products to Nilkanth Tyre. It lists 4 products sold totaling an amount of INR 5,428. It specifies the applicable GST rates and calculates the CGST and SGST amounts to INR 414 each, for a total tax amount of INR 828. The invoice declaration asserts that all invoice details are true and provides the seller's bank details.

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    Tax Invoice

    ARNISH CHEMICAL INDUSTRIES Invoice No. Dated


    50, SHREE RAM ESTATE,
    ANUP ENG. COMPOUND, 251/21-22 13-Oct-2021
    B/H CMC LTD.,
    SONI NI CHAL, ODHAV, Delivery Note Mode/Terms of Payment
    AHMEDABAD.
    GSTIN/UIN: 24AGAPP5119P1Z5
    State Name : Gujarat, Code : 24
    E-Mail : arnishchem@gmail.com Supplier’s Ref. Other Reference(s)
    251/21-22
    Consignee
    NILKANTH TYRE Buyer’s Order No. Dated
    BAVLA-SANAND ROAD, NR.I.O.C PETROL
    PUMP, BAVLA, AHMEDABAD.
    GSTIN/UIN : 24BBMPP8239C1ZI Despatch Document No. Delivery Note Date
    PAN/IT No :
    State Name : Gujarat, Code : 24
    Despatched through Destination
    Buyer (if other than consignee)
    NILKANTH TYRE
    BAVLA-SANAND ROAD, NR.I.O.C PETROL
    PUMP, BAVLA, AHMEDABAD. Terms of Delivery
    GSTIN/UIN : 24BBMPP8239C1ZI
    PAN/IT No :
    State Name : Gujarat, Code : 24
    Place of Supply : Gujarat

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


    No. Rate

    1 COLORDROPS CAR FORM 3402 18 % 2 NOS 650.00 NOS 1,300.00


    SHAMPOO 5 LTR
    2 COLORDROPS CAR GLASS 3402 18 % 4 NOS 50.00 NOS 200.00
    CLEANER 500 ML
    3 COLORDROPS CAR TYRE POLISH 3402 18 % 2 NOS 700.00 NOS 1,400.00
    4 COLORDROPS CAR 3402 18 % 2 NOS 850.00 NOS 1,700.00
    DASHBOARD & INTERIOR

    4,600.00
    CGST 414.00

    continued ...

    SUBJECT TO AHMEDABAD JURISDICTION


    This is a Computer Generated Invoice
    Tax Invoice(Page 2)

    ARNISH CHEMICAL INDUSTRIES Invoice No. Dated


    50, SHREE RAM ESTATE,
    ANUP ENG. COMPOUND, 251/21-22 13-Oct-2021
    B/H CMC LTD.,
    SONI NI CHAL, ODHAV, Delivery Note Mode/Terms of Payment
    AHMEDABAD.
    GSTIN/UIN: 24AGAPP5119P1Z5
    State Name : Gujarat, Code : 24
    E-Mail : arnishchem@gmail.com Supplier’s Ref. Other Reference(s)
    251/21-22
    Consignee
    NILKANTH TYRE Buyer’s Order No. Dated
    BAVLA-SANAND ROAD, NR.I.O.C PETROL
    PUMP, BAVLA, AHMEDABAD.
    GSTIN/UIN : 24BBMPP8239C1ZI Despatch Document No. Delivery Note Date
    PAN/IT No :
    State Name : Gujarat, Code : 24
    Despatched through Destination
    Buyer (if other than consignee)
    NILKANTH TYRE
    BAVLA-SANAND ROAD, NR.I.O.C PETROL
    PUMP, BAVLA, AHMEDABAD. Terms of Delivery
    GSTIN/UIN : 24BBMPP8239C1ZI
    PAN/IT No :
    State Name : Gujarat, Code : 24
    Place of Supply : Gujarat

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


    No. Rate

    SGST 414.00

    Total 10 NOS 5,428.00


    Amount Chargeable (in words) E. & O.E
    INR Five Thousand Four Hundred Twenty Eight Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    3402 4,600.00 9% 414.00 9% 414.00 828.00
    Total 4,600.00 414.00 414.00 828.00

    Tax Amount (in words) : INR Eight Hundred Twenty Eight Only

    Company’s Bank Details


    Declaration Bank Name : HDFC BANK
    We declare that this invoice shows the actual price of the A/c No. : 50200038348851
    goods described and that all particulars are true and Branch & IFS Code : SINDHUBHAVAN ROAD, AHMEDABAD. & HDFC0009112

    Customer’s Seal and Signature for ARNISH CHEMICAL INDUSTRIES

    Authorised Signatory
    SUBJECT TO AHMEDABAD JURISDICTION
    This is a Computer Generated Invoice

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