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    Anish Casting issued a tax invoice to Seven Star Granites for the sale of aluminum and rubber rings. The invoice details the sale of 2 kg of aluminum rings at Rs. 6000 per kg for a total of Rs. 12,000 and 4 kg of rubber rings at Rs. 3250 per kg for a total of Rs. 13,000. The subtotal for the order is Rs. 25,000 with an IGST of 18% amounting to Rs. 4500. The grand total due is Rs. 29,500. Payment details and terms are also provided.

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    Anish Casting issued a tax invoice to Seven Star Granites for the sale of aluminum and rubber rings. The invoice details the sale of 2 kg of aluminum rings at Rs. 6000 per kg for a total of Rs. 12,000 and 4 kg of rubber rings at Rs. 3250 per kg for a total of Rs. 13,000. The subtotal for the order is Rs. 25,000 with an IGST of 18% amounting to Rs. 4500. The grand total due is Rs. 29,500. Payment details and terms are also provided.

    Copyright:

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

    E-Way Bill System 118

    Uploaded by

    murlipura
    Anish Casting issued a tax invoice to Seven Star Granites for the sale of aluminum and rubber rings. The invoice details the sale of 2 kg of aluminum rings at Rs. 6000 per kg for a total of Rs. 12,000 and 4 kg of rubber rings at Rs. 3250 per kg for a total of Rs. 13,000. The subtotal for the order is Rs. 25,000 with an IGST of 18% amounting to Rs. 4500. The grand total due is Rs. 29,500. Payment details and terms are also provided.

    Copyright:

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

    TAX INVOICE Original

    ANISH CASTING
    92, HANUMAN NAGAR, JAISLYA, ROAD NO.17
    VKIA, JAIPUR, RAJASTHAN

    GSTIN 08AEUPA1060N1ZA STATE Code 08

    Buyer :-
    Name SEVEN STAR GRANITES Invoice No. 133
    Address WARANGAL, TELENGANA Date 01.03.2019
    GSTIN 36ABMFS3309M1ZQ
    DELIVERY HANAMAKONDA, WARANGAL, TELENGANA

    Description HSN Code Qty. KG Rate Amount


    ALIMUNIUM RING 7616 2 6000 12000
    RUBBER RING 7616 4 3250 13000
    Sub Total 25000
    Amount Chargeable (In words) :-
    RUPEES TWENTY NINE THOUSAND FIVE HUNDRED ONLY SGST @ 9%
    CGST @ 9%
    IGST @ 18% 4500
    Bank Details :
    Account No. 39950400000111
    IFSC BARB0MURLIP Grand Total 29500
    Bank of Baroda, Jaipur

    Declatation :-
    (1) Interest 24% will be charges on the bill unpaid after due days. For:- ANISH CASTING
    (2) Goods once sold will not be taken back.
    (3) Our responsibility ceases on delivery of goods to Carrier.
    (4) Goods despatched entirly on Purchagers
    (5) Subjected to Jaipur Jurisdiction Only. Authorised Signatory

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