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Noorani Sales: Billed To: Shipped To

This tax invoice from Noorani Sales documents the sale of blankets and bedsheets to Sehat Pharma Pvt Ltd. It includes details of the items sold such as descriptions, quantities, unit prices, taxes, and totals. A total of 522 pieces of blankets and bedsheets were sold for a grand total of 92,054 INR. The invoice provides information on GST rates, HSN codes, taxable amounts, and taxes charged. It also lists the seller's bank details for payment and terms and conditions of the sale.

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makbulhusen lala
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72 views

Noorani Sales: Billed To: Shipped To

This tax invoice from Noorani Sales documents the sale of blankets and bedsheets to Sehat Pharma Pvt Ltd. It includes details of the items sold such as descriptions, quantities, unit prices, taxes, and totals. A total of 522 pieces of blankets and bedsheets were sold for a grand total of 92,054 INR. The invoice provides information on GST rates, HSN codes, taxable amounts, and taxes charged. It also lists the seller's bank details for payment and terms and conditions of the sale.

Uploaded by

makbulhusen lala
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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GSTIN : 24AAPFN6793G1ZQ TAX INVOICE Original Copy

NOORANI SALES
KAPAD BAJAR, HAJIPURA,, HIMATNAGAR-383001
MO.9898010686,8200272751,9429753553, [email protected]
Invoice No. : 896 Transport : ++++++++++++++++++++++++++++++

Date of Invoice : 02-09-2021 Vehicle No. :


Place of Supply : Gujarat (24) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
Sehat pharma pvt ltd Sehat pharma pvt ltd
Himmatnagar Himmatnagar

GSTIN / UIN : 24AAHCS5170K1Z5 GSTIN / UIN : 24AAHCS5170K1Z5


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

1. Blanket 6301 100.00 Pcs. 287.36 2.50 % 718.40 2.50 % 718.40 28,736.00
2. Blanket 6301 100.00 Pcs. 157.00 2.50 % 392.50 2.50 % 392.50 15,700.00
3. Bedsheet 6304 220.00 Pcs. 112.00 2.50 % 616.00 2.50 % 616.00 24,640.00
4. Bedsheet 6304 102.00 Pcs. 182.30 2.50 % 464.87 2.50 % 464.87 18,594.60

Add : CGST @ 2.50 % 2,191.77


Add : SGST @ 2.50 % 2,191.77
Less : Rounded Off (-) 0.14

Grand Total 522.00 Pcs. ` 92,054.00

Rupees Ninety Two Thousand Fifty Four Only


HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
6301 5% 44,436.00 1,110.90 1,110.90 2,221.80
6304 5% 43,234.60 1,080.87 1,080.87 2,161.74
Totals 87,670.60 2,191.77 2,191.77 4,383.54

Bank Details : KOTAK MAHINDRA BANK,HMT BRANCH,A/C NO:-0713665220 IFSC:-KKBK0000814


OUTSTANDING AMOUNT : 92,054.00 Dr
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for NOORANI SALES
3. Subject to 'HIMATNAGAR' Jurisdiction only.
Authorised Signatory

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