Scribd
Upload
471 views1 page

Tax Invoice: State Name: Uttarakhand, Code: 05 Place of Supply: Uttarakhand

Balaji Computers issued a tax invoice to a cash buyer for the sale of 1 toner pod for Rs. 110. The invoice includes the seller's details like GSTIN, address, and bank details. It lists the item description, HSN code, quantity, rate, and taxes charged like CGST and SGST amounting to a total tax of Rs. 16.78. The seller declares that all invoice particulars are true and correct.

Uploaded by

SANJAY PRAKASH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
471 views1 page

Tax Invoice: State Name: Uttarakhand, Code: 05 Place of Supply: Uttarakhand

Balaji Computers issued a tax invoice to a cash buyer for the sale of 1 toner pod for Rs. 110. The invoice includes the seller's details like GSTIN, address, and bank details. It lists the item description, HSN code, quantity, rate, and taxes charged like CGST and SGST amounting to a total tax of Rs. 16.78. The seller declares that all invoice particulars are true and correct.

Uploaded by

SANJAY PRAKASH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Tax Invoice

Balaji Computers Invoice No. Dated


Shop No. 9 Shoping Plaza Complex BC/00544 18-Sep-2019
Ranipur More, Haridwar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 05DRGPK6550R1Z5
State Name : Uttarakhand, Code : 05
Supplier’s Ref. Other Reference(s)
Contact : 9927770330,9368794966
E-Mail : [email protected]
Buyer’s Order No. Dated
Buyer
Cash Despatch Document No. Delivery Note Date

PAN/IT No : Despatched through Destination


State Name : Uttarakhand, Code : 05
Place of Supply : Uttarakhand
Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 Toner PODWER 88A (ODYSSEY) 3707 18 % 1 NOS 93.22 NOS 93.22

CGST 8.39
SGST 8.39

Total 1 NOS Rs. 110.00


Amount Chargeable (in words) E. & O.E
INR One Hundred Ten Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3707 93.22 9% 8.39 9% 8.39 16.78
Total 93.22 8.39 8.39 16.78

Tax Amount (in words) : INR Sixteen and Seventy Eight Paise Only

Company’s PAN : DRGPK6550R


Company’s Bank Details
Declaration
Bank Name : IDBI BANK
We declare that this invoice shows the actual price of the A/c No. : 0350102000014076
goods described and that all particulars are true and correct. Branch & IFS Code : HARIDWAR & IBKL0000350
Customer’s Seal and Signature for Balaji Computers

Authorised Signatory

This is a Computer Generated Invoice

You might also like