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    Bill 3

    Uploaded by

    officialkumargaurav1999
    This tax invoice summarizes the sale of various electrical goods from Prakash Electric to Power Grid Corporation of India. It includes the sale of 11 7-watt LED lights, 3 9-watt LED lights, and 3 pieces of PVC tape for a total of Rs. 1040. The invoice provides the item descriptions, quantities, rates, and totals for each item as well as the applicable GST breakdown. Payment will be made in cash.

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

    Bill 3

    Uploaded by

    officialkumargaurav1999
    9 views1 page
    This tax invoice summarizes the sale of various electrical goods from Prakash Electric to Power Grid Corporation of India. It includes the sale of 11 7-watt LED lights, 3 9-watt LED lights, and 3 pieces of PVC tape for a total of Rs. 1040. The invoice provides the item descriptions, quantities, rates, and totals for each item as well as the applicable GST breakdown. Payment will be made in cash.

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    This tax invoice summarizes the sale of various electrical goods from Prakash Electric to Power Grid Corporation of India. It includes the sale of 11 7-watt LED lights, 3 9-watt LED lights, and 3 pieces of PVC tape for a total of Rs. 1040. The invoice provides the item descriptions, quantities, rates, and totals for each item as well as the applicable GST breakdown. Payment will be made in cash.

    Copyright:

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

    Bill 3

    Uploaded by

    officialkumargaurav1999
    This tax invoice summarizes the sale of various electrical goods from Prakash Electric to Power Grid Corporation of India. It includes the sale of 11 7-watt LED lights, 3 9-watt LED lights, and 3 pieces of PVC tape for a total of Rs. 1040. The invoice provides the item descriptions, quantities, rates, and totals for each item as well as the applicable GST breakdown. Payment will be made in cash.

    Copyright:

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

    TAX INVOICE Original for Buyer

    PRAKASHELECTRI
    INFRONT SBI BANK C
    OF
    Invoice No
    A000975
    Drto
    20/12/2023
    SAHJANWA. GORAKHPUR Delivery Torms Cf Paymont
    GSTINJUIN: 09CSCPS7300B12Z CASH
    Phone:9935316099, 8318381642 Suppllors Rel. Other Relarence(s)

    Buyer Tems of Delivery


    POWER GRIDE CORPORATION OF INDIA
    4001220KV S/S,GIDA SECTOR-23,SAHJANWA,
    GORAKHPUR,U.P.
    Contact No
    Party GSTINUIN :GSTIN: 09AAACPO252G2ZQ
    Place of Supply
    Sr Description of Goods HSNISAC GST% Incl.of Tax Rate per Disc%
    Quantity Amount
    1 7WATT CDL LED 85395000 18.00% 11 PCS 70.00 59.32 PCs 0.00 652.52
    2 9WATT CDL 85395000 18.00% 3 PCS 80.01 67.80 PCs 0.00 203.40
    3 PVC TAPE ANCHOR 85469090 18.00% 3 PCS 10.00 8.47 PCs 0.00 25.41
    881.33
    SGST9 % 79.33
    cGST9 % 79.33
    Roundoff 0.01

    aid by ne

    Enty in Stock keg


    No. S0, 63

    TOTAL 17 No. 1040.00


    Amount Chargeable(in words)
    E.&.0.E
    Rs. One Thousand Forty Only
    Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount

    88133 9% 79.33 9% 79.33 158.66


    Total 881.33 79.33 79.33 158.66

    Company's Bank Details.


    Bank Neme- SBI
    Remaks AC No.41545122253
    CASH
    IFS Code-SBINO006502

    Decderaton

    AuthoriSigetory
    seg

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