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Tax Invoice

This tax invoice from Jhalani Electricals documents the sale of 100 pieces of Bajaj ICX 130 induction cooktops to Naina Sales Pvt. Ltd. The total invoice amount is INR 2,05,610 with an integrated GST amount of INR 31,364.28. The goods are to be delivered to Sanjay Bansal of Hotel Ramada in Kasauli, Himachal Pradesh.

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0% found this document useful (0 votes)
78 views2 pages

Tax Invoice

This tax invoice from Jhalani Electricals documents the sale of 100 pieces of Bajaj ICX 130 induction cooktops to Naina Sales Pvt. Ltd. The total invoice amount is INR 2,05,610 with an integrated GST amount of INR 31,364.28. The goods are to be delivered to Sanjay Bansal of Hotel Ramada in Kasauli, Himachal Pradesh.

Uploaded by

29ajay
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
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Tax Invoice (ORIGINAL FOR RECIPIENT)

JHALANI ELECTRICALS Invoice No. e-Way Bill No. Dated


A-7A, MAIN PALAM DABRI ROAD JE/22-23/255 751261700672 27-May-22
DASHRATH PURI
NEW DELHI Delivery Note Mode/Terms of Payment
MOB-8510820999, TEL-011-47155036
GSTIN/UIN: 07EJEPK2869E1Z3
State Name : Delhi, Code : 07 Reference No. & Date. Other References
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
SANJAY BANSAL Dispatch Doc No. Delivery Note Date
HOTEL RAMADA
KASAULI , HIMACHAL PRADESH Dispatched through Destination
8699914000
GSTIN/UIN : 03AAECN6512F3ZU Terms of Delivery
State Name : Himachal Pradesh, Code : 02

Buyer (Bill to)


NAINA SALES PVT. LTD.
139A, BAHARPUR GARDEN
PATIALA
GSTIN/UIN : 03AAECN6512F3ZU
State Name : Punjab, Code : 03

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

No.

1 BAJAJ ICX 130 INDUCTION 8516 100 PCS 2,056.00 PCS 15.25 % 1,74,246.00

IGST @18% 18 % 31,364.28


Less : ROUND OFF (-)0.28

Total 100 PCS 2,05,610.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Five Thousand Six Hundred Ten Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8516 1,74,246.00 18% 31,364.28 31,364.28
Total 1,74,246.00 31,364.28 31,364.28

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

Company’s Bank Details


Bank Name : CANARA BANK
A/c No. : 2758261025150
Branch & IFS Code : Rohini Sector-15 & CNRB0002758
Company’s PAN : EJEPK2869E
for JHALANI ELECTRICALS
Declaration
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


Tax Invoice (DUPLICATE FOR TRANSPORTER)

JHALANI ELECTRICALS Invoice No. e-Way Bill No. Dated


A-7A, MAIN PALAM DABRI ROAD JE/22-23/255 751261700672 27-May-22
DASHRATH PURI
NEW DELHI Delivery Note Mode/Terms of Payment
MOB-8510820999, TEL-011-47155036
GSTIN/UIN: 07EJEPK2869E1Z3
State Name : Delhi, Code : 07 Reference No. & Date. Other References
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
SANJAY BANSAL Dispatch Doc No. Delivery Note Date
HOTEL RAMADA
KASAULI , HIMACHAL PRADESH Dispatched through Destination
8699914000
GSTIN/UIN : 03AAECN6512F3ZU Terms of Delivery
State Name : Himachal Pradesh, Code : 02

Buyer (Bill to)


NAINA SALES PVT. LTD.
139A, BAHARPUR GARDEN
PATIALA
GSTIN/UIN : 03AAECN6512F3ZU
State Name : Punjab, Code : 03

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

No.

1 BAJAJ ICX 130 INDUCTION 8516 100 PCS 2,056.00 PCS 15.25 % 1,74,246.00

IGST @18% 18 % 31,364.28


Less : ROUND OFF (-)0.28

Total 100 PCS 2,05,610.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Five Thousand Six Hundred Ten Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8516 1,74,246.00 18% 31,364.28 31,364.28
Total 1,74,246.00 31,364.28 31,364.28

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

Company’s Bank Details


Bank Name : CANARA BANK
A/c No. : 2758261025150
Branch & IFS Code : Rohini Sector-15 & CNRB0002758
Company’s PAN : EJEPK2869E
for JHALANI ELECTRICALS
Declaration
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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