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    Invoice Bill No.

    Uploaded by

    Alison Lewis
    This document is a tax invoice from A S Enterprise located in Vadodara, Gujarat. It details the sale of 1 unit of Vimal Kapasia 15 KG oil for Rs. 1,449 and 50 units of sugar for Rs. 1,575, for a total amount due of Rs. 3,024 including applicable CGST and SGST taxes. The invoice provides the seller and buyer details, item descriptions, taxes, quantities, and amounts.

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    © All Rights Reserved
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    Invoice Bill No.

    Uploaded by

    Alison Lewis
    42 views2 pages
    This document is a tax invoice from A S Enterprise located in Vadodara, Gujarat. It details the sale of 1 unit of Vimal Kapasia 15 KG oil for Rs. 1,449 and 50 units of sugar for Rs. 1,575, for a total amount due of Rs. 3,024 including applicable CGST and SGST taxes. The invoice provides the seller and buyer details, item descriptions, taxes, quantities, and amounts.

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    Invoice formate

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    This document is a tax invoice from A S Enterprise located in Vadodara, Gujarat. It details the sale of 1 unit of Vimal Kapasia 15 KG oil for Rs. 1,449 and 50 units of sugar for Rs. 1,575, for a total amount due of Rs. 3,024 including applicable CGST and SGST taxes. The invoice provides the seller and buyer details, item descriptions, taxes, quantities, and amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    42 views2 pages

    Invoice Bill No.

    Uploaded by

    Alison Lewis
    This document is a tax invoice from A S Enterprise located in Vadodara, Gujarat. It details the sale of 1 unit of Vimal Kapasia 15 KG oil for Rs. 1,449 and 50 units of sugar for Rs. 1,575, for a total amount due of Rs. 3,024 including applicable CGST and SGST taxes. The invoice provides the seller and buyer details, item descriptions, taxes, quantities, and amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    A S ENTERPRISE

    Address :-309,Aayesha Complex, Yakutpura, Vadodara-390016 Mob No :-9913477451 E mail [email protected]

    TAX INVOICE
    M/s. INVOICE NO.:-
    ____________________________________ Date
    ___________________________________
    ___________________________________ Bank Details Indian Overseas bank
    ____________________________________ IFSC Code IOBA0002390
    Acct No. 239002000000106,
    GST No. 24AIGPD0197D1ZR

    Sr No. Description-Item CGST % SGST % Net Rate Quantity CGST Amt. SGST Amt. Total Amount Rs.

    1 Vimal Kapasia 15 KG Oil 2.50 2.50 1380.00 1.0 34.50 34.50 1449.00 1305
    150
    2 Sugar 2.50 2.50 30.00 50.0 0.75 0.75 1575.00 1455

    10

    11

    12

    13

    14

    15

    TOTAL

    Basic Amount 0.00

    CGST Amount 0.00

    SGST Amount 0.00

    TOTAL AMOUNT 0.00

    Amount In words :- ( )

    For A S Enterprise Receiver Signature

    ________________ ___________________
    1442.5 137.5
    449 250 -199
    13750
    500 t
    400 l
    2000 c
    500

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