You are on page 1of 1

(ORIGINAL FOR RECIPIENT)

Tax Invoice
MINMINI TECHNO SYSTEMS Invoice No Dated
11, South Main Street
MIN/TECH/May-01 17/05/2018
Tiruvarur-610001
Phone : 04366-242865 Buyer's Order No. Mode /Terms of Payment
GSTIN/UIN : 33AGKPM7127J1ZJ
Cheque/Cash
Buyer
The Principal Terms of Delivery
AL Katheria Hr Sec Metri School
Enangudi

Sl.No Description of Goods HSN/SAC Quantity Nett Rate Tax Rate Per Amount
1 Konica Minolta tonner 8443 1 3600.00 18% 3050.85 Nos 3050.85
2 12 A Tonner 8443 1 700 18% 593.22 Nos 593.22

3644.07
OUTPUT C GST@9% 327.97
OUTPUT S GST@9% 327.97

Total Nos 4300.00


Amount Chageable(in words) E.&O.E
INR: One Lakh Thirty Five Thousand Nine Hundred Only

Taxable Value Central Tax State Tax


HSN/SAC
Rate Amount Rate Amount
8443 3050.85 9% 274.58 9% 274.58
8443 593.22 9% 53.39 9% 53.39
Total 3644.07 327.97 327.97
Tax Amount: Twenty Thousand Seven Hundred Thirty Paisa Fifty
Company's GSTIN/UIN :33AGKPM7127J1ZJ
Company's PAN :AGKMP7127J
Declaration
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct For Minmini Techno Systems

Authorised Signature