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    QTN Asia Crystal-1 PDF

    Uploaded by

    IJAJ AHAMED MBA
    This invoice from Jei Baalaji Electricals documents the sale of electrical goods to Asia Crystal Commodity LLP. It includes the sale of 3 items totaling 8,659 INR. The items sold were 1 Eb Service Box, 3 200A 415v Fuse Units, and 1 125A Earth Plate. The invoice provides details of the transaction including quantities, rates, taxes, and payment details.

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    © All Rights Reserved
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    QTN Asia Crystal-1 PDF

    Uploaded by

    IJAJ AHAMED MBA
    71 views1 page
    This invoice from Jei Baalaji Electricals documents the sale of electrical goods to Asia Crystal Commodity LLP. It includes the sale of 3 items totaling 8,659 INR. The items sold were 1 Eb Service Box, 3 200A 415v Fuse Units, and 1 125A Earth Plate. The invoice provides details of the transaction including quantities, rates, taxes, and payment details.

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    Qtn Asia Crystal-1.pdf

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    This invoice from Jei Baalaji Electricals documents the sale of electrical goods to Asia Crystal Commodity LLP. It includes the sale of 3 items totaling 8,659 INR. The items sold were 1 Eb Service Box, 3 200A 415v Fuse Units, and 1 125A Earth Plate. The invoice provides details of the transaction including quantities, rates, taxes, and payment details.

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

    QTN Asia Crystal-1 PDF

    Uploaded by

    IJAJ AHAMED MBA
    This invoice from Jei Baalaji Electricals documents the sale of electrical goods to Asia Crystal Commodity LLP. It includes the sale of 3 items totaling 8,659 INR. The items sold were 1 Eb Service Box, 3 200A 415v Fuse Units, and 1 125A Earth Plate. The invoice provides details of the transaction including quantities, rates, taxes, and payment details.

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    © All Rights Reserved
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    of 1

    Quatation

    Jei Baalaji Electricals Invoice No. Dated


    1336, Mettur Road, 55 13-Mar-23
    Opp. Parimalam Complex, Delivery Note
    Erode - 638 011.
    GSTIN/UIN: 33ALGPJ6839D1Z7 Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33 55 dt. 13-Mar-23
    Contact : 0424 4020498,98427 98498 ,98427 37890 Buyer's Order No. Dated
    E-Mail : [email protected]
    Buyer (Bill to)
    Dispatch Doc No. Delivery Note Date
    Asia Crystal Commodity LLP
    K.C.Landmark,#51,Convent Colony,
    Dispatched through Destination
    B.P.Agraharam, Erode
    GSTIN/UIN : 33ABKFA4458M1Z4
    State Name : Tamil Nadu, Code : 33
    Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
    No. Rate

    1 Eb Service Box H 85369000 18 % 1.00 Nos 4,400.00 Nos 4,400.00


    300A Eb Service Box 36x16x12
    2 200A 415v Fuse Unit O H 85361040 18 % 3.00 Nos 900.00 Nos 2,700.00
    3 125A Earth Plate H 74081990 18 % 1.00 Nos 88.00 Nos 88.00
    4 22.5mm Led Indicator ET H 85318000 18 % 3.00 Nos 50.00 Nos 150.00
    7,338.00
    CGST 660.42
    SGST 660.42
    Rounted Off 0.16
    Bill Details:
    New Ref 55 8,659.00 Dr

    Total 8.00 Nos ₹ 8,659.00


    Amount Chargeable (in words) E. & O.E
    INR Eight Thousand Six Hundred Fifty Nine Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    85369000 4,400.00 9% 396.00 9% 396.00 792.00
    85361040 2,700.00 9% 243.00 9% 243.00 486.00
    74081990 88.00 9% 7.92 9% 7.92 15.84
    85318000 150.00 9% 13.50 9% 13.50 27.00
    Total 7,338.00 660.42 660.42 1,320.84
    Tax Amount (in words) : INR One Thousand Three Hundred Twenty and Eighty Four paise Only
    Declaration Company's Bank Details
    We declare that this invoice shows the actual price of the Bank Name : HDFC Bank
    goods described and that all particulars are true and correct. A/c No. : 02328310000229
    Branch & IFS Code : Erode & HDFC0000232
    Customer's Seal and Signature for Jei Baalaji Electricals

    Prepared by Verified by Authorised Signatory


    This is a Computer Generated Invoice

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