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    anuradha.gvglass
    1) This tax invoice from G V Glass details the sale of 2 art basins to Shree Shanti Homes LLP for a total of Rs. 13,063. 2) The invoice includes item descriptions, quantities, rates, discounts, taxes, and payment details. 3) It declares that all particulars are true and provides contact and banking information for G V Glass.

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    Download as PDF, TXT or read online from Scribd

    Accounting Voucher

    Uploaded by

    anuradha.gvglass
    29 views2 pages
    1) This tax invoice from G V Glass details the sale of 2 art basins to Shree Shanti Homes LLP for a total of Rs. 13,063. 2) The invoice includes item descriptions, quantities, rates, discounts, taxes, and payment details. 3) It declares that all particulars are true and provides contact and banking information for G V Glass.

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    1) This tax invoice from G V Glass details the sale of 2 art basins to Shree Shanti Homes LLP for a total of Rs. 13,063. 2) The invoice includes item descriptions, quantities, rates, discounts, taxes, and payment details. 3) It declares that all particulars are true and provides contact and banking information for G V Glass.

    Copyright:

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

    Accounting Voucher

    Uploaded by

    anuradha.gvglass
    1) This tax invoice from G V Glass details the sale of 2 art basins to Shree Shanti Homes LLP for a total of Rs. 13,063. 2) The invoice includes item descriptions, quantities, rates, discounts, taxes, and payment details. 3) It declares that all particulars are true and provides contact and banking information for G V Glass.

    Copyright:

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

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    G V GLASS Invoice No. Dated


    524/25, NEW TIMBER MARKET ROAD, 67 16-Oct-2023
    OPP. SONMARG CINEMA, Delivery Note Mode/Terms of Payment
    PUNE
    GSTIN/UIN: 27AHLPC3820E1ZQ
    Supplier’s Ref. Other Reference(s)
    State Name : Maharashtra, Code : 27
    E-Mail : gvglasspune@gmail.com 23/240-067
    Buyer’s Order No. Dated
    Buyer
    Shree Shanti Homes Llp Despatch Document No. Delivery Note Date
    Shop No.8,Laxmi Chhaya CHSl,
    JN Off. L.T.Road,Opp.UCO Bank, Despatched through Destination
    Borivali West, Mumbai
    GSTIN/UIN : 27ADQFS7254P1ZZ
    Terms of Delivery
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    1 Art Basin 69101000 1 Nos 12,100.00 Nos 55 % 5,445.00


    2 Art Basin 69101000 1 Nos 12,500.00 Nos 55 % 5,625.00

    11,070.00
    Sales CGST @9% 996.30
    Sales SGST @9% 996.30
    Roundup Sales 0.40

    Total 2 Nos Rs. 13,063.00


    Amount Chargeable (in words) E. & O.E
    Rupees Thirteen Thousand Sixty Three Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    69101000 11,070.00 9% 996.30 9% 996.30 1,992.60
    Total 11,070.00 996.30 996.30 1,992.60

    Tax Amount (in words) : Rupees One Thousand Nine Hundred Ninety Two and Sixty paise Only

    Remarks:
    Art Basin 739 & 734
    Company’s PAN : AHLPC3820E
    Declaration Company’s Bank Details
    We declare that this invoice shows the actual price of Bank Name : HDFC Bank
    the goods described and that all particulars are true A/c No. : 59209890191023
    and correct. Branch & IFS Code : Shankar Seth Rd,Pune & HDFC0000104
    Customer’s Seal and Signature for G V GLASS

    Prepared by Verified by Authorised Signatory

    This is a Computer Generated Invoice


    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    G V GLASS Invoice No. Dated


    524/25, NEW TIMBER MARKET ROAD, 67 16-Oct-2023
    OPP. SONMARG CINEMA, Delivery Note Mode/Terms of Payment
    PUNE
    GSTIN/UIN: 27AHLPC3820E1ZQ
    Supplier’s Ref. Other Reference(s)
    State Name : Maharashtra, Code : 27
    E-Mail : gvglasspune@gmail.com 23/240-067
    Buyer’s Order No. Dated
    Buyer
    Shree Shanti Homes Llp Despatch Document No. Delivery Note Date
    Shop No.8,Laxmi Chhaya CHSl,
    JN Off. L.T.Road,Opp.UCO Bank, Despatched through Destination
    Borivali West, Mumbai
    GSTIN/UIN : 27ADQFS7254P1ZZ
    Terms of Delivery
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.

    1 Art Basin 69101000 1 Nos 12,100.00 Nos 55 % 5,445.00


    2 Art Basin 69101000 1 Nos 12,500.00 Nos 55 % 5,625.00

    11,070.00
    Sales CGST @9% 996.30
    Sales SGST @9% 996.30
    Roundup Sales 0.40

    Total 2 Nos Rs. 13,063.00


    Amount Chargeable (in words) E. & O.E
    Rupees Thirteen Thousand Sixty Three Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    69101000 11,070.00 9% 996.30 9% 996.30 1,992.60
    Total 11,070.00 996.30 996.30 1,992.60

    Tax Amount (in words) : Rupees One Thousand Nine Hundred Ninety Two and Sixty paise Only

    Remarks:
    Art Basin 739 & 734
    Company’s PAN : AHLPC3820E
    Declaration Company’s Bank Details
    We declare that this invoice shows the actual price of Bank Name : HDFC Bank
    the goods described and that all particulars are true A/c No. : 59209890191023
    and correct. Branch & IFS Code : Shankar Seth Rd,Pune & HDFC0000104
    Customer’s Seal and Signature for G V GLASS

    Prepared by Verified by Authorised Signatory

    This is a Computer Generated Invoice

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