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Amar Enterprises

1. Switcher India LLP issued a tax invoice on September 30th, 2022 to Amar Enterprises for the sale of 1,815 LED light bulbs. 2. The total invoice amount was Rs. 1,26,602 which included CGST and SGST of Rs. 9,656.11 each. 3. Payment details and terms were provided, noting an 18% interest charge for late payments.

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Amit Dhochak
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0% found this document useful (0 votes)
187 views2 pages

Amar Enterprises

1. Switcher India LLP issued a tax invoice on September 30th, 2022 to Amar Enterprises for the sale of 1,815 LED light bulbs. 2. The total invoice amount was Rs. 1,26,602 which included CGST and SGST of Rs. 9,656.11 each. 3. Payment details and terms were provided, noting an 18% interest charge for late payments.

Uploaded by

Amit Dhochak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Original Copy

Tax Invoice
Switcher India LLP
House No. 1220, Ward No.27, Near Anand, Atta Chakki, Jawahar Nagar, Raipur,
Chhattisgarh (492001)
GSTIN : 22ABZFS7039K1ZF
Tel. : +91-8285278044 email : [email protected]
We are MSME Registered Under Act 2020, MSME No. :- UDYAM-DL-06-0008231

Invoice No. : CG/22-23/334 Vehicle No. :


Dated : 30-09-2022 Station : Ambikapur
Place of Supply : Chhattisgarh (22) E-Way Bill No. :
Reverse Charge : N P.O. Date :
GR/RR No. : P.O. No. :
Transport : By Road

Billed to : Shipped to :
Amar Enterprises Amar Enterprises
Gauravpath New Bus Stand, Gauravpath New Bus Stand,
Ambikapur Dist. Surguja, Ambikapur Dist. Surguja,
Chhattisgarh (497001) Chhattisgarh (497001)

Party Mobile No : 7999329250, 9131821310 Party Mobile No : 7999329250, 9131821310


GSTIN / UIN : 22AUYPY4634N1ZL GSTIN / UIN : 22AUYPY4634N1ZL

IRN : 2be6dfc8d77eac7286e6e993d36f9871be98b6259978ea7a7caad75bd625e8ee Ack.No. : 182212310394394 Ack. Date : 30-09-2022

S.N. Description of Goods HSN/SAC Code Qty. Unit Price Amount(` )

1. LED-Shine Bulb B22-9 W 6500K 94051090 1,700.00 Pcs. 56.92 96,764.00


2. LED-Shine Bulb B22-15 W 6500K 94051090 100.00 Pcs. 128.58 12,858.00
3. LED-Shine Bulb B22-50 W 6500K 94051090 15.00 Pcs. 509.00 7,635.00

1,17,257.00
Less : Discount @ 8.50 % 9,966.85
Add : CGST @ 9.00 % 9,656.11
Add : SGST @ 9.00 % 9,656.11
Less : Rounded Off (-) 0.37

Grand Total 1,815.00 Pcs. ` 1,26,602.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
94051090 18% 1,07,290.15 9,656.11 9,656.11 19,312.22

Rupees One Lakh Twenty Six Thousand Six Hundred Two Only

Bank Details : ICICI Bank Lawrence Road New Delhi-110035


Bank A/c No.083005002784 IFSC Code:-ICIC0000830

Authorised Signatory Receiver's Signature :


1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time. For Switcher India LLP
3. Subject to Delhi Jurisdiction only.

Authorised Signatory
Seller's Copy
Tax Invoice
Switcher India LLP
House No. 1220, Ward No.27, Near Anand, Atta Chakki, Jawahar Nagar, Raipur,
Chhattisgarh (492001)
GSTIN : 22ABZFS7039K1ZF
Tel. : +91-8285278044 email : [email protected]
We are MSME Registered Under Act 2020, MSME No. :- UDYAM-DL-06-0008231

Invoice No. : CG/22-23/334 Vehicle No. :


Dated : 30-09-2022 Station : Ambikapur
Place of Supply : Chhattisgarh (22) E-Way Bill No. :
Reverse Charge : N P.O. Date :
GR/RR No. : P.O. No. :
Transport : By Road

Billed to : Shipped to :
Amar Enterprises Amar Enterprises
Gauravpath New Bus Stand, Gauravpath New Bus Stand,
Ambikapur Dist. Surguja, Ambikapur Dist. Surguja,
Chhattisgarh (497001) Chhattisgarh (497001)

Party Mobile No : 7999329250, 9131821310 Party Mobile No : 7999329250, 9131821310


GSTIN / UIN : 22AUYPY4634N1ZL GSTIN / UIN : 22AUYPY4634N1ZL

IRN : 2be6dfc8d77eac7286e6e993d36f9871be98b6259978ea7a7caad75bd625e8ee Ack.No. : 182212310394394 Ack. Date : 30-09-2022

S.N. Description of Goods HSN/SAC Code Qty. Unit Price Amount(` )

1. LED-Shine Bulb B22-9 W 6500K 94051090 1,700.00 Pcs. 56.92 96,764.00


2. LED-Shine Bulb B22-15 W 6500K 94051090 100.00 Pcs. 128.58 12,858.00
3. LED-Shine Bulb B22-50 W 6500K 94051090 15.00 Pcs. 509.00 7,635.00

1,17,257.00
Less : Discount @ 8.50 % 9,966.85
Add : CGST @ 9.00 % 9,656.11
Add : SGST @ 9.00 % 9,656.11
Less : Rounded Off (-) 0.37

Grand Total 1,815.00 Pcs. ` 1,26,602.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
94051090 18% 1,07,290.15 9,656.11 9,656.11 19,312.22

Rupees One Lakh Twenty Six Thousand Six Hundred Two Only

Bank Details : ICICI Bank Lawrence Road New Delhi-110035


Bank A/c No.083005002784 IFSC Code:-ICIC0000830

Authorised Signatory Receiver's Signature :


1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time. For Switcher India LLP
3. Subject to Delhi Jurisdiction only.

Authorised Signatory

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