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    Anand Ele 202

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    This document is a tax invoice from Shri Hari Enterprises to Anand Electric for various goods sold. It lists 14 items sold including LED strips, round COB lights, metal boxes, fan holders, and tubes. The total taxable amount is Rs. 19,256.19 and total tax amount is Rs. 3,163.86. The grand total due is Rs. 22,420.05.

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    Anand Ele 202

    Uploaded by

    Explore with Saket
    12 views1 page
    This document is a tax invoice from Shri Hari Enterprises to Anand Electric for various goods sold. It lists 14 items sold including LED strips, round COB lights, metal boxes, fan holders, and tubes. The total taxable amount is Rs. 19,256.19 and total tax amount is Rs. 3,163.86. The grand total due is Rs. 22,420.05.

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    © © All Rights Reserved

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    This document is a tax invoice from Shri Hari Enterprises to Anand Electric for various goods sold. It lists 14 items sold including LED strips, round COB lights, metal boxes, fan holders, and tubes. The total taxable amount is Rs. 19,256.19 and total tax amount is Rs. 3,163.86. The grand total due is Rs. 22,420.05.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views1 page

    Anand Ele 202

    Uploaded by

    Explore with Saket
    This document is a tax invoice from Shri Hari Enterprises to Anand Electric for various goods sold. It lists 14 items sold including LED strips, round COB lights, metal boxes, fan holders, and tubes. The total taxable amount is Rs. 19,256.19 and total tax amount is Rs. 3,163.86. The grand total due is Rs. 22,420.05.

    Copyright:

    © All Rights Reserved
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    SHRI HARI ENTERPRISES TAX INVOICE

    H.O
    Address: Akharaghat Road, Near Original For Customer
    Krishna Petrol Pump Muzaffarpur
    Bihar 843146 India Invoice Type : Regular Invoice No. : 202 Invoice Date : 01/11/2022
    Email: info.shriharienterprises@gmail.com
    Ph: 9827997056
    GSTIN: 10GKWPK8308H1ZU

    Place of Supply Contact GSTIN Currency


    10 - BIHAR 10ABUFA3155D1ZT Indian Rupee

    Billing Address :
    ANAND ELECTRIC
    NEAR HUNDAI SHOWROOM, SUSHILA TOWER,
    KALAMBAG ROAD
    Muzaffarpur BIHAR 842002 India

    Sr Item Details UOM Rate Qty. Taxable CGST SGST/UGST Total

    LD LED STRIP 120 LED @6.00% @6.00%


    1 Pieces 382.00 4.00 1,528.00 1,711.36
    Goods 940540 91.68 91.68

    COB 20 WTT ROUND @9.00% @9.00%


    2 Pieces 674.00 3.00 2,022.00 2,385.96
    Goods 940540 181.98 181.98

    MG-METAL BOX GPSP 12 MOD @9.00% @9.00%


    3 Pieces 87.46 24.00 2,099.04 2,476.88
    Goods 8536 188.92 188.92
    MG-METAL BOX GPSP 6 MOD
    4 Pieces 58.50 20.00 1,170.00 NIL NIL 1,170.00
    Goods 8536

    MG-METAL BOX GPSP 2 MOD @9.00% @9.00%


    5 Pieces 26.00 50.00 1,300.00 1,534.00
    Goods 8536 117.00 117.00
    MG-METAL BOX GPSP 18 MOD @9.00% @9.00%
    6 Pieces 146.83 5.00 734.15 866.31
    Goods 8536 66.08 66.08
    16 AMP 3 PIN TOP @9.00% @9.00%
    7 Pieces 35.00 20.00 700.00 826.00
    Goods 940540 63.00 63.00

    6 AMP 3 PIN TOP @9.00% @9.00%


    8 Pieces 25.00 20.00 500.00 590.00
    Goods 940540 45.00 45.00

    2 PIN TOP M/F @9.00% @9.00%


    9 Pieces 13.00 40.00 520.00 613.60
    Goods 940540 46.80 46.80
    FANCY HOLDER ROUND @9.00% @9.00%
    10 Pieces 19.50 100.00 1,950.00 2,301.00
    Goods 8536 175.50 175.50

    WEGA EXTENSION BOARD @9.00% @9.00%


    11 Pieces 169.00 1.00 169.00 199.42
    Goods 940540 15.21 15.21

    MG SURFACE PVC 03 MOD @9.00% @9.00%


    12 Pieces 31.00 10.00 310.00 365.80
    Goods 85389000 27.90 27.90
    MG SURFACE PVC 08 MOD @9.00% @9.00%
    13 Pieces 66.00 10.00 660.00 778.80
    Goods 85389000 59.40 59.40

    TUBE 20 WTT @9.00% @9.00%


    14 Pieces 139.85 40.00 5,594.00 6,600.92
    Goods 503.46 503.46

    Total 347.00 19,256.19 1,581.93 1,581.93 22,420.05

    CGST@6.00% 91.68 SGST@6.00% 91.68 Total Taxable Amount 19,256.19

    CGST@9.00% 1,490.25 SGST@9.00% 1,490.25 Total Tax Amount 3,163.86

    Total Invoice Value in words Other amount 0.00


    Rupees Twenty Two Thousand Four Hundred Twenty And Five Paisa Only
    Total 22,420.05

    HSN/SAC Taxable Value CGST Rate SGST/UGST Rate CGST Amount SGST Amount Nil/Exempt Rate Total Tax Amount

    940540 1,528.00 6.00% 6.00% 91.68 91.68 183.36

    940540 3,911.00 9.00% 9.00% 351.99 351.99 703.98

    8536 6,083.19 9.00% 9.00% 547.50 547.50 1,095.00

    8536 1,170.00 0.00% 0.00% 0.00 0.00 NIL 0.00

    85389000 970.00 9.00% 9.00% 87.30 87.30 174.60

    Total 13,662.19 1,078.47 1,078.47 2,156.94

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