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    Cash-927-2223-14 Jan 23

    Uploaded by

    Narendra Kelkar
    H M Automobiles issued a tax invoice to Bilal Nagval for the sale of 1 mudguard for Rs. 5,078. The invoice included an IGST amount of Rs. 1,421.84, bringing the total due to Rs. 6,500. The invoice provided details of the item, quantities, rates, taxes, and amounts to ensure the proper reporting and payment of taxes by both parties according to applicable tax laws.

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    Cash-927-2223-14 Jan 23

    Uploaded by

    Narendra Kelkar
    41 views1 page
    H M Automobiles issued a tax invoice to Bilal Nagval for the sale of 1 mudguard for Rs. 5,078. The invoice included an IGST amount of Rs. 1,421.84, bringing the total due to Rs. 6,500. The invoice provided details of the item, quantities, rates, taxes, and amounts to ensure the proper reporting and payment of taxes by both parties according to applicable tax laws.

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    H M Automobiles issued a tax invoice to Bilal Nagval for the sale of 1 mudguard for Rs. 5,078. The invoice included an IGST amount of Rs. 1,421.84, bringing the total due to Rs. 6,500. The invoice provided details of the item, quantities, rates, taxes, and amounts to ensure the proper reporting and payment of taxes by both parties according to applicable tax laws.

    Copyright:

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

    Cash-927-2223-14 Jan 23

    Uploaded by

    Narendra Kelkar
    H M Automobiles issued a tax invoice to Bilal Nagval for the sale of 1 mudguard for Rs. 5,078. The invoice included an IGST amount of Rs. 1,421.84, bringing the total due to Rs. 6,500. The invoice provided details of the item, quantities, rates, taxes, and amounts to ensure the proper reporting and payment of taxes by both parties according to applicable tax laws.

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    © All Rights Reserved
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    TAX INVOICE

    H M AUTOMOBILES Invoice No. Dated


    10,BORI CHAWL,SHOP NO 13, 927-22/23 14 Jan 23
    1st Floor,1st BHATT WADI
    OPERA HOUSE Delivery Note Mode/Terms of Payment
    Phone no. : 022-49701083 / 022-23876744 Supplier's Ref Other Reference(s)
    Mobile no. : 9320292580 / 9820292580 927-22/23
    Pin code : 400004
    GSTIN : 27ABFPS2645K1ZA
    E-Mail : hm.auto71@yahoo.com
    Consignee Buyers Order No. Dated
    Cash
    BILAL NAGVAL
    GA 03 R 8341 Despatch Doc No. Delivery Note Date

    Despatched through Destination

    Buyer Terms of Delivery


    Cash
    Place of supply : Goa
    Sr Description of Goods/Services HSN/SAC Quantity Rate per Disc. % Amount
    No.

    1 769110K901 MUDGUARD, SIDE, RH 87081090 1 Pcs 5,078 Pcs 5,078


    L 1
    Batch : Primary Batch

    5,078

    IGST 1,421.84

    ROUND OFF 0.16

    Total 1 6,500
    Amount Chargeable (in words)
    Indian Rupee Six Thousand Five Hundred Only

    HSN/SAC Taxable Integrated Tax Total


    Value Rate Amount Tax Amount

    87081090 5,078 28% 1,421.84 1,421.84


    Total 5,078 1,421.84 1,421.84

    Tax Amount (in words)


    Indian Rupee One Thousand Four Hundred Twenty One And Eighty Four paisa Only

    Company's GST No. : 27ABFPS2645K1ZA

    Company's PAN :

    Declaration for H M AUTOMOBILES


    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

    Created by https://bizanalyst.in

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