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    Jagdamba Traders: CGST@ 6 % SGST@ 6 %

    Uploaded by

    Anand Singh
    1. Jagdamba Traders issued an invoice to Shivom Lights for the sale of various lighting products including flood lights and LED drivers. 2. The total invoice amount is Rs. 21,812 which includes Rs. 19,475 for the goods, Rs. 200 for transport, and Rs. 1,168.50 each for CGST and SGST. 3. Payment terms and bank details for Jagdamba Traders are provided.

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    © All Rights Reserved
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    Jagdamba Traders: CGST@ 6 % SGST@ 6 %

    Uploaded by

    Anand Singh
    59 views1 page
    1. Jagdamba Traders issued an invoice to Shivom Lights for the sale of various lighting products including flood lights and LED drivers. 2. The total invoice amount is Rs. 21,812 which includes Rs. 19,475 for the goods, Rs. 200 for transport, and Rs. 1,168.50 each for CGST and SGST. 3. Payment terms and bank details for Jagdamba Traders are provided.

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    shivom bill jdp

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    1. Jagdamba Traders issued an invoice to Shivom Lights for the sale of various lighting products including flood lights and LED drivers. 2. The total invoice amount is Rs. 21,812 which includes Rs. 19,475 for the goods, Rs. 200 for transport, and Rs. 1,168.50 each for CGST and SGST. 3. Payment terms and bank details for Jagdamba Traders are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views1 page

    Jagdamba Traders: CGST@ 6 % SGST@ 6 %

    Uploaded by

    Anand Singh
    1. Jagdamba Traders issued an invoice to Shivom Lights for the sale of various lighting products including flood lights and LED drivers. 2. The total invoice amount is Rs. 21,812 which includes Rs. 19,475 for the goods, Rs. 200 for transport, and Rs. 1,168.50 each for CGST and SGST. 3. Payment terms and bank details for Jagdamba Traders are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    JAGDAMBA TRADERS Invoice No.

    Dated
    NEAR CITY DISPENCERY,NEW CITY JT/20-21/62 14/10/2020
    KISHANGARH DISTT.AJMER RAJASTHAN Delivery Note Moe Of Payment

    Supplier`s Refrence Other Reference


    JT/20-21/62
    GSTIN/UIN:08ATLPR9728E1Z3 Buyer`s Order No. Dated
    14/10/2020
    SHIVOM LIGHTS Dispatch Doc. No. Dated
    SHIVALIK COMPLEX
    1 st , C Road Sardarpura Dispatch Through Destination
    Goel Building Road Jodhpur
    Jodhpur (RAJ.) Term Of Delivery
    GSTIN/UIN: 08CAEPP4905R1Z1
    Description Of Goods Qnty. Rate Per. Dis. % Amount
    1 100 W Flood Light 1 1026.79 Pcs 1026.79
    HSN CODE: 9405

    2 100 W Flood Light 1 1383.93 Pcs 1383.93


    HSN CODE: 9405

    3 50 W Flood Light 1 1071.43 Pcs 1071.43


    HSN CODE: 9405

    4 100 W PCB 30 330.00 Pcs 9900.00


    HSN CODE: 9405

    5 50 W Led Driver 30 196.43 Pcs 5892.90


    HSN CODE: 9405

    TRANSPORT 200

    TOTAL 19475.05

    CGST@ 6 % 1168.50
    SGST@ 6 % 1168.50

    Round Off -0.06

    TOTAL 21812.00
    Amount (in Word): Twenty One Thousand Eight Hundred Twelve Rupee Only E.& O. E.
    Company Bank Details
    Bank Name ICICI BANK
    A/C No. 683705500010
    Branch & IFSC Code KISHANGARH CITY,ICIC0006837

    Declaration: For JAGDAMBA TRADERS


    We Declear 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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