This document is a tax invoice from KDSD EXIM INDIA CORPORATION for the sale and delivery of products to GIM INFO SOLUTION PRIVATE LIMITED. It details the sale of 12 units of "A Product Name" with an expiry date of 12/04/25. The total invoice amount is ₹301.15 which includes a tax amount of ₹301.15. Payment is to be made through UPI to the listed bank account.
This document is a tax invoice from KDSD EXIM INDIA CORPORATION for the sale and delivery of products to GIM INFO SOLUTION PRIVATE LIMITED. It details the sale of 12 units of "A Product Name" with an expiry date of 12/04/25. The total invoice amount is ₹301.15 which includes a tax amount of ₹301.15. Payment is to be made through UPI to the listed bank account.
This document is a tax invoice from KDSD EXIM INDIA CORPORATION for the sale and delivery of products to GIM INFO SOLUTION PRIVATE LIMITED. It details the sale of 12 units of "A Product Name" with an expiry date of 12/04/25. The total invoice amount is ₹301.15 which includes a tax amount of ₹301.15. Payment is to be made through UPI to the listed bank account.
This document is a tax invoice from KDSD EXIM INDIA CORPORATION for the sale and delivery of products to GIM INFO SOLUTION PRIVATE LIMITED. It details the sale of 12 units of "A Product Name" with an expiry date of 12/04/25. The total invoice amount is ₹301.15 which includes a tax amount of ₹301.15. Payment is to be made through UPI to the listed bank account.
HOUSE NO. 106/3AVANTI VIHAR ROAD, Raipur Chhattisgarh 4920012 82530594350 domesh@gimbooks.com GSTN : 302006042400003 State Code :22
Optional Label : Optional Field
Tax Invoice Duplicate for Transporter
Invoice Number INV001 Date of Supply 11/11/2222 Vehicle No. CG 11 GH 1234
Invoice Date 25/4/2022 Place of Supply Raipur Transporter ID 1232324542313 Due Date 25/4/2022 PO Number 12 Transporter NAme First Last Name State Madhya Pradesh PO Date 25/4/2022 Transportation Mode Road Reverse Charge No Challan No. 12 LR Number 12 Sales Person Raju eWay Bill Number 12121233454 LR Date 11/11/2222
Dispatch From (Consignor)
GIM INFO SOLUTION PRIVATE LIMITED HOUSE NO. 106/3AVANTI VIHAR ROAD, Raipur Chhattisgarh 4920012 State Code :22
B illed To (Receiver) Shipped to (Consignee)
Name : GIM INFO SOLUTION PRIVATE LIMITED Name : GIM INFO SOLUTION PRIVATE LIMITED Address : 25/4/2022 Address : 25/4/2022 GSTIN : 12121233454 GSTIN : 12121233454 Mobile : 25/4/2022 Mobile : 25/4/2022 State : Madhya Pradesh State Code : 22 State : Madhya Pradesh State Code : 22
Free
Sr.No. Items EXPIRY T
Q Y U nit MRP Rate Discount GST Total QTY
1 A Product Name 12/04/25 5 5 PAC 350.5 150.5 150.5 12% 150.5
RACK: 2307 HSN: 2307 B atch No: 2307 MFG Date : 19/05/23
1 A Product Name 12/04/25 5 5 PAC 150.5 150.5 150.5 150.5 150.5
RACK: 2307 HSN: 2307 B atch No: 2307 MFG Date : 19/05/23
Add : Freight Charge
Add : Housekeeping Charge Total Quantity 12 12 ₹ 301.1 Central Tax State Tax Taxable Value Total Rate Amount Rate Amount
150.5 8% 301 8% 301 150.5
150.5 14% 301 14% 301 150.5 ₹ 301.1 ₹ 301.1 ₹ 301.1 ₹ 301.1 TAX AMOUNT IN WORDS :- Eight Thousand Seventy Five Rupees Only /- Total Invoice Amount in words Total Amount Before Tax ₹ 301.15 Eight Hundred Eighty Eight Rupees Only Add : SGST ₹ 301.15 Add : SGST ₹ 301.15 B ank and Payment Details Tax Amount : GST ₹ 301.15 UPI 99999 11111@paytm A/C Holder Name First Last Name Round Off Value ₹ 301.15 A/C Number 129738324670972 Amount With Tax ₹ 301.15 IFSC Code 1212123232 Paid Amount ₹ 301.15 Bank Name ICICI Bank B alance Due ₹ 301.15
Terms And Conditions
This is an electronically generated invoic All disputed are subjected to RAIPUR jurisdiction Authorised Signatory
