Scribd Logo
Upload

Welcome to Scribd!

  • 197 views

    Sri Ganesh Traders

    Uploaded by

    Humera nawaz
    1. This invoice from HI Style PVC Footwear documents the sale of 1200 pairs of footwear to Sri Ganesh Traders for Rs. 9,600 with a 10.71% discount. 2. The invoice details the item, quantity, rate, discount, taxes applied, and payment terms. 3. The total amount due is Rs. 9,600 and the invoice was generated on 10 July 2023.

    Copyright:

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

    Sri Ganesh Traders

    Uploaded by

    Humera nawaz
    197 views1 page
    1. This invoice from HI Style PVC Footwear documents the sale of 1200 pairs of footwear to Sri Ganesh Traders for Rs. 9,600 with a 10.71% discount. 2. The invoice details the item, quantity, rate, discount, taxes applied, and payment terms. 3. The total amount due is Rs. 9,600 and the invoice was generated on 10 July 2023.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1. This invoice from HI Style PVC Footwear documents the sale of 1200 pairs of footwear to Sri Ganesh Traders for Rs. 9,600 with a 10.71% discount. 2. The invoice details the item, quantity, rate, discount, taxes applied, and payment terms. 3. The total amount due is Rs. 9,600 and the invoice was generated on 10 July 2023.

    Copyright:

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

    Sri Ganesh Traders

    Uploaded by

    Humera nawaz
    1. This invoice from HI Style PVC Footwear documents the sale of 1200 pairs of footwear to Sri Ganesh Traders for Rs. 9,600 with a 10.71% discount. 2. The invoice details the item, quantity, rate, discount, taxes applied, and payment terms. 3. The total amount due is Rs. 9,600 and the invoice was generated on 10 July 2023.

    Copyright:

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

    INVOICE Original Duplicate Triplicate

    Invoice
    Dated 10-JULY-2023
    30/2023-24
    HI STYLE PVC FOOTWEAR Delivery Note Mode/Terms of Payment
    4, TOPSIA ROAD KOLKATA-700039
    GSTIN/UIN:19AOEPA1386D1ZA Supplier’s Ref. Other Reference(s)
    STATE NAME : WEST BENGAL Code : 19 30/2023-24
    Buyer’s Order No. Ś
    Buyer
    Sri Ganesh Traders Despatch Document No. Delivery Note Date
    21 Mumtaz Nagar
    Despatched through Destination
    Vadaperumbakkam,chennai
    GSTIN/UIN : 33AOSPS1299D1ZK
    PAN/IT No : Terms of Delivery Private Mark
    State Name : TAMILNADU, Code : 33
    Place of Supply : TAMIL NADU

    Sl
    No Description of Goods HSN/SAC Disc.% Quantity Rate per Amount
    .
    FOOTWEAR 640220 1200 8 PAIR 9,600.00
    1 9,600.00 0.00
    LESS DISCOUNT 10.71% - 1028.16

    8,571.84

    IGST 12% 1028.6208

    Total 1200 PAIR ₹9,600


    Amount Chargeable (in words) E. & O.E

    #NAME?
    HSN/SAC Taxable Central Tax Integrated Good Tax Total
    Value Rate Amount Rate Amount Tax
    Amount
    64 8,571.84 12.00% 1028.62 1,028.62
    Total 8,571.84 12.00% 1028.62 1,028.62
    Tax Amount (in words) : #NAME?

    Company's PAN AOEPA1386D Dated 10-JULY-2023


    Declaration
    We declare that the invoice shows the actual price of the Bank Name : ICICI BANK
    goods described and that all particulars are true and A/C No. : 127205001339
    correct. BRANCH & IFS Code :TOPSIA BRANCH & ICIC0001272
    Customer's Seal and Signature for HI STYLE PVC FOOTWEAR

    Authorised Signatory
    This is a Computer Genereted Invoice

    You might also like