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GSTIN: 01AHVPC5093P2ZT PAN NO: AHVPC5093P Original Copy

(THIS COPY DOES NOT ENTITLE THE HOLDER TO CLAIM INPUT TAX CREDIT)

TAX INVOICE

OSR INDIA RETAIL


422-ACOLONEL COLONY BOHRI JAMMU J&K
PHONE NO: +91 8899771227 E-MAIL: osrindiaretail@gmail.com
Invoice No: TTSIN/2019-20/0000008 Place of Supply: Jammu and Kashmir
Date: 24/04/2019 Reverse Charge: N
Billed to: Cash Shipped to: Cash

HSN/SAC CGST CGST SGST SGST


AMOUNT AMOUNT AMOUNT
S.NO DESCRIPTION OF GOODS CODE QTY UNIT PRICE (Rs) RATE (%) (Rs) RATE (%) (Rs) DISCOUNT (Rs) (Rs)

1 Marwah Rajmah 0713 8 kgs 250.00 0 0.00 0 0.00 2000

GRAND TOTAL 8 UNITS Rs 2000

TAX RATE TAXABLE AMT CGST SGST TOTAL TAX

Exempt 2000 0 0 0

TOTAL 2000 0 0 0

RECEIVER SIGNATURERE:

FOR M/S OSR INDIA RETAIL

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