Tax Invoice

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Tax Invoice

PAUL ENTERPRISE Invoice No. Dated


VILL- MADHUPUR, P.O- BADU MI/040 6-Oct-2024
North Twenty Four Parganas Delivery Note Mode/Terms of Payment
700128
GSTIN/UIN: 19ATKPG2207Q1ZB Supplier’s Ref. Other Reference(s)
State Name : West Bengal, Code : 19 MI/040
Buyer’s Order No. Dated
Buyer
R S ENTERPRISE Despatch Document No. Delivery Note Date

GSTIN/UIN : 19ASHPM0855A1ZX Despatched through Destination


State Name : West Bengal, Code : 19
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Ultratech Cement 48 BGS 312.00 BGS 14,976.00

CGST 2,096.64
SGST 2,096.64
Less : Round Off (-)0.28

Total 48 BGS 19,169.00


Amount Chargeable (in words) E. & O.E
INR Nineteen Thousand One Hundred Sixty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
14,976.00 14% 2,096.64 14% 2,096.64 4,193.28
Total 14,976.00 2,096.64 2,096.64 4,193.28

Tax Amount (in words) : INR Four Thousand One Hundred Ninety Three and Twenty Eight paise Only

Declaration for PAUL ENTERPRISE


We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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