Madhav Trading Co.: Tax Invoice

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GSTIN : 07AMJPB2340R1ZW Original Copy

TAX INVOICE
Madhav Trading Co.
66 , Narain Market , Ajmeri Gate ,, Delhi - 110006
Tel: - (M) 9818209393 -011- 40831973 , 40831601
Tel. : 9818249393,9818209393 email : [email protected]

Invoice No. : 113/2024-25 Transport : by Hand


Date of Invoice : 08-06-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : Payment Mode : BILL

Billed to : Shipped to :
RAJ CONSTRUCTION RAJ CONSTRUCTION
PLOT NO-46,SECTOR-C,INDRAPURI BHOPAL PLOT NO-46,SECTOR-C,INDRAPURI BHOPAL
GWALIOR MP GWALIOR MP

Party PAN : AAIFR3131M Party PAN : AAIFR3131M


Party Mobile No : 8795848328 Party Mobile No : 8795848328
GSTIN / UIN : 23AAIFR3131M1Z8 GSTIN / UIN : 23AAIFR3131M1Z8

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


Code

1. BERGER BERGERTHANE SMOKE GREY PER LTR 3208 11.00 LTR 300.00 3,300.00
2. DR. FIXIT 3824 1.00 Pcs. 425.00 425.00
3. Drill Machine 8467 1.00 Pcs. 300.00 300.00

4,025.00
Add : IGST @ 18.00 % 724.50
Add : Rounded Off (+) 0.50

Grand Total 13.00 Units ` 4,750.00


HSN/SAC Tax Rate Taxable Amt. IGST Total Tax
3208 18% 3,300.00 594.00 594.00
3824 18% 425.00 76.50 76.50
8467 18% 300.00 54.00 54.00
Totals 4,025.00 724.50 724.50

Rupees Four Thousand Seven Hundred Fifty Only

Bank Details : Canara Bank!! Asaf Ali Road !! A/c No.125004122804 !! IFSC:- CNRB0019000
Kotak Mahindra Bank !! Chawri Bazar !! A/c No.0211212940 !! IFSC :- KKBK0000213

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 Madhav Trading Co.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07AMJPB2340R1ZW Duplicate Copy
TAX INVOICE
Madhav Trading Co.
66 , Narain Market , Ajmeri Gate ,, Delhi - 110006
Tel: - (M) 9818209393 -011- 40831973 , 40831601
Tel. : 9818249393,9818209393 email : [email protected]

Invoice No. : 113/2024-25 Transport : by Hand


Date of Invoice : 08-06-2024 Vehicle No. :
Place of Supply : Madhya Pradesh (23) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : Payment Mode : BILL

Billed to : Shipped to :
RAJ CONSTRUCTION RAJ CONSTRUCTION
PLOT NO-46,SECTOR-C,INDRAPURI BHOPAL PLOT NO-46,SECTOR-C,INDRAPURI BHOPAL
GWALIOR MP GWALIOR MP

Party PAN : AAIFR3131M Party PAN : AAIFR3131M


Party Mobile No : 8795848328 Party Mobile No : 8795848328
GSTIN / UIN : 23AAIFR3131M1Z8 GSTIN / UIN : 23AAIFR3131M1Z8

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


Code

1. BERGER BERGERTHANE SMOKE GREY PER LTR 3208 11.00 LTR 300.00 3,300.00
2. DR. FIXIT 3824 1.00 Pcs. 425.00 425.00
3. Drill Machine 8467 1.00 Pcs. 300.00 300.00

4,025.00
Add : IGST @ 18.00 % 724.50
Add : Rounded Off (+) 0.50

Grand Total 13.00 Units ` 4,750.00


HSN/SAC Tax Rate Taxable Amt. IGST Total Tax
3208 18% 3,300.00 594.00 594.00
3824 18% 425.00 76.50 76.50
8467 18% 300.00 54.00 54.00
Totals 4,025.00 724.50 724.50

Rupees Four Thousand Seven Hundred Fifty Only

Bank Details : Canara Bank!! Asaf Ali Road !! A/c No.125004122804 !! IFSC:- CNRB0019000
Kotak Mahindra Bank !! Chawri Bazar !! A/c No.0211212940 !! IFSC :- KKBK0000213

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 Madhav Trading Co.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

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