Scribd Logo
Upload

Welcome to Scribd!

  • 54 views

    Sales GST 285

    Uploaded by

    ashish.asati1
    This tax invoice from Arnav Udyog documents the sale of 39.720 quintals of rice bran to Ramdevbaba Solvent Pvt. Ltd. The total sale value is Rs. 1,16,776 including CGST and SGST of Rs. 5,560.80. The invoice provides details of the buyer and seller, item description, quantity, rate, taxes and payment terms.

    Copyright:

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

    Sales GST 285

    Uploaded by

    ashish.asati1
    54 views2 pages
    This tax invoice from Arnav Udyog documents the sale of 39.720 quintals of rice bran to Ramdevbaba Solvent Pvt. Ltd. The total sale value is Rs. 1,16,776 including CGST and SGST of Rs. 5,560.80. The invoice provides details of the buyer and seller, item description, quantity, rate, taxes and payment terms.

    Original Description:

    AAA

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This tax invoice from Arnav Udyog documents the sale of 39.720 quintals of rice bran to Ramdevbaba Solvent Pvt. Ltd. The total sale value is Rs. 1,16,776 including CGST and SGST of Rs. 5,560.80. The invoice provides details of the buyer and seller, item description, quantity, rate, taxes and payment terms.

    Copyright:

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

    Sales GST 285

    Uploaded by

    ashish.asati1
    This tax invoice from Arnav Udyog documents the sale of 39.720 quintals of rice bran to Ramdevbaba Solvent Pvt. Ltd. The total sale value is Rs. 1,16,776 including CGST and SGST of Rs. 5,560.80. The invoice provides details of the buyer and seller, item description, quantity, rate, taxes and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    GSTIN : 27AJUPA6210B1ZM Original Copy

    TAX INVOICE
    ARNAV UDYOG
    BAJPEI WARD ,MURRI ROAD,, IN FRONT OF ASHIRWAD WEIGHT
    POINT GONDIA-441601
    PAN : AJUPA6210B
    Tel. : 9373633225 email : arnavudyog@gmail.com

    Invoice No. : GST-285 GR/RR No. :


    Dated : 18-12-2022 Transport : AZAD TRANSPORT
    Place of Supply : Maharashtra (27) Vehicle No. : MH31CQ2662
    Reverse Charge : N Station : GONDIA
    Salesman Name : ANKIT S AGRAWAL E-Way Bill No. : 231522915042

    Billed to : Shipped to :
    RAMDEVBABA SOLVENT PVT.LTD. RAMDEVBABA SOLVENT PVT.LTD.
    MAHADULA,MAUDA. MAHADULA,MAUDA.

    GSTIN / UIN : 27AAECR2155G1ZH GSTIN / UIN : 27AAECR2155G1ZH

    S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


    Code

    1. RICE BRAN 2302 39.720 QNT 2,800.00 1,11,216.00


    76 PP BAGS

    1,11,216.00
    Add : SGST @ 2.50 % 2,780.40
    Add : CGST @ 2.50 % 2,780.40
    Less : Rounded Off (-) 0.80

    Grand Total 39.720 QNT ` 1,16,776.00

    HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
    2302 5% 1,11,216.00 2,780.40 2,780.40 5,560.80

    Declaration
    I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
    on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
    this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
    the due tax, if any, payable on the sale has been paid or shall be paid.

    Bank Details : ICICI BANK A/C NO. 107205001451


    IFSC CODE :- ICIC0001072

    Terms & Conditions E-Invoice QR Code Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken
    back.
    2. Interest @ 18% p.a. will be charged
    if the payment
    is not made with in the stipulated time. For ARNAV UDYOG
    3. Subject to 'Maharashtra'
    Jurisdiction only.
    Authorised Signatory
    GSTIN : 27AJUPA6210B1ZM Original Copy
    TAX INVOICE
    ARNAV UDYOG
    BAJPEI WARD ,MURRI ROAD,, IN FRONT OF ASHIRWAD WEIGHT
    POINT GONDIA-441601
    PAN : AJUPA6210B
    Tel. : 9373633225 email : arnavudyog@gmail.com

    Invoice No. : GST-285 GR/RR No. :


    Dated : 18-12-2022 Transport : AZAD TRANSPORT
    Place of Supply : Maharashtra (27) Vehicle No. : MH31CQ2662
    Reverse Charge : N Station : GONDIA
    Salesman Name : ANKIT S AGRAWAL E-Way Bill No. : 231522915042

    Billed to : Shipped to :
    RAMDEVBABA SOLVENT PVT.LTD. RAMDEVBABA SOLVENT PVT.LTD.
    MAHADULA,MAUDA. MAHADULA,MAUDA.

    GSTIN / UIN : 27AAECR2155G1ZH GSTIN / UIN : 27AAECR2155G1ZH

    S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


    Code

    Rupees One Lakh Sixteen Thousand Seven Hundred Seventy Six Only

    Declaration
    I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
    on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
    this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
    the due tax, if any, payable on the sale has been paid or shall be paid.

    Bank Details : ICICI BANK A/C NO. 107205001451


    IFSC CODE :- ICIC0001072

    Terms & Conditions E-Invoice QR Code Receiver's Signature :


    E.& O.E.
    1. Goods once sold will not be taken
    back.
    2. Interest @ 18% p.a. will be charged
    if the payment
    is not made with in the stipulated time. For ARNAV UDYOG
    3. Subject to 'Maharashtra'
    Jurisdiction only.
    Authorised Signatory

    You might also like