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    Urban Natural Super Bazar 13 Jun

    Uploaded by

    rajmm1516

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    © All Rights Reserved
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    Urban Natural Super Bazar 13 Jun

    Uploaded by

    rajmm1516
    9 views1 page

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    9 views1 page

    Urban Natural Super Bazar 13 Jun

    Uploaded by

    rajmm1516

    Copyright:

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

    Tax Invoice

    VAISHNAV TRADERS - (from 1-Apr-21)F Invoice No. Dated


    PLOT NO. 365, KALA MAROTI DEVSTHAN CR/24-25/86 13-Jun-24
    BLDG, MIRCHI BAZAR KARDAK ROAD Delivery Note Mode/Terms of Payment
    ITWARI, NAGPUR.
    GSTIN/UIN: 27AACFV7628R1ZA Buyer's Order No. Dated
    State Name : Maharashtra, Code : 27
    Buyer (Bill to) Dispatch Doc No. Delivery Note Date
    URBAN NATURAL SUPER BAZAR
    SHOP NO.B/4, NANINK ASHTVINAYAK Dispatched through Destination
    ARADHANA APARTMENT,ANGULIMAL,
    NAGPUR
    Terms of Delivery
    GSTIN/UIN : 27AAQFT6851N1Z7
    State Name : Maharashtra, Code : 27

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


    No.
    1 TATA SALT 1KG 9619 5 Bag 625.00 Bag 3,125.00
    2 AGNI LEAF 250GM 3020 3 Pct 200.00 Pct 600.00
    3 Tea 0902 12 Pct 71.43 Pct 857.14
    4,582.14
    CGST 36.43
    SGST 36.43

    Total I₹ 4,655.00
    Amount Chargeable (in words) E. & O.E
    INR Four Thousand Six Hundred Fifty Five Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    9619 3,125.00 0% 0%
    3020 600.00 2.50% 15.00 2.50% 15.00 30.00
    0902 857.14 2.50% 21.43 2.50% 21.43 42.86
    Total 4,582.14 36.43 36.43 72.86

    Tax Amount (in words) : INR Seventy Two and Eighty Six paise Only

    Declaration for VAISHNAV TRADERS - (from 1-Apr-21)F


    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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