TAX INVOICE

GSTIN - 27ABFPG6437P1Z6

QUALITY BAZAR
LAL CHOWK, SINNAR,PH- 9822858971

PARTY NAME : INVOCIE NO:

PARTY GSTIN : DATE:
ADDRESS :

SR.NO PARTICULAR HSN COD GST RATE QTY RATE AMOUNTCGST SGST NET AMOUNT
1 SUGAR 1701 5% 7 40 280 7 7 294
2 SAGO 3303 5% 8 80 640 16 16 672
3 SOAP 3403 28% 8 15 120 16.8 16.8 153.6
4 OIL 4512 18% 5 90 450 40.5 40.5 531
5 XYZ 5874 12% 0 0 0 0
6 SLS 7485 8% 3 25 75 3 3 81
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
13 0 0 0 0
14 0 0 0 0
15 0 0 0 0
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
19 0 0 0 0
20 0 0 0 0
21 0 0 0 0
22 0 0 0 0
23 0 0 0 0
24 0 0 0 0
25 0 0 0 0
26 0 0 0 0
27 0 0 0 0
28 0 0 0 0
29 0 0 0 0
30 0 0 0 0
31 0 0 0 0
32 0 0 0 0
33 0 0 0 0
34 0 0 0 0
35 0 0 0 0
TOTAL PAYABLE AMOUNT 1565 83.3 83.3 1731.6

RUPEES IN WORDS
 TAX INVOICE
GSTIN - 73ABFPG5877P1Z54

PAWAN HANDOOM HOUSE

M.G NAGAR SINNAR, DIST NASIK, MAHARASHTRA.
NAME SHIVAM R JAGTAP
ADDRESS VIJAY NAGAR NEYAR JWALAMATA LONS SINNAR,NASHI BILL NO 5124
MOB NO 9049094512 DATE 11/9/2017

S.R NO PARTICULAR HSN COD GST RATE QTY RATE AMOUT CGST SGST NET AMOUNT
1 VERTICAL BLAIND P125 13% 21 90 1890 118.125 118.125 2126.25
2 ROLING BLAIND A125 18 14 125 1750 15750 15750 33250
3 FLORIN MAT W457 9 54 25 1350 6075 6075 13500
4 DOOR MAT A684 12 7 220 1540 9240 9240 20020
5 GLASS FLIM N452 16 32 80 2560 20480 20480 43520
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
11 0 0 0 0
12 0 0 0 0
TOTAL PAYABLE AMOUNT 9090 51663.125 51663.125 112416.25
RUPEES IN WORDS
….
TAX INVOICE
GSTIN……………

QUALITY BAZAR
LAL CHOWK SINNAR

PARTY NAME

SR. NO. particular hsn code gst rate qty rate amt cgst sgst net amount
1 sugar 1233 5% 5 35 175 4.375 4.375 183.75
2 salt 3585 2% 7 15 105 1.05 1.05 107.1
3 oil 8452 9% 4 70 280 12.6 12.6 305.2
4
5
6
7
8
9
10
11
12
13
net amount
 TAX INVOICE
GSTIN - 27ABFPG6437P1Z6

QUALITY BAZAR
LAL CHOWK, SINNAR,PH- 9822858971

PARTY NAME : INVOCIE NO:

PARTY GSTIN : DATE:
ADDRESS :
0
SR.NO PARTICULHSN COD GST RATEQTY RATE AMOUNTCGST SGST NET AMOUNT
1 SUGAR 1235 5% 7 30 210 5.25 5.25 220.5
2 SALT 2546 2% 5 10 50 0.5 0.5 51
3 SOAP 1254 3% 9 20 180 2.7 2.7 185.4
4 OIL 4561 8% 4 70 280 11.2 11.2 302.4
5
6
7
8
9
10
11
12
13 19.65
TOTAL PAYBLE AMOUNT 720 19.65 759.3
NET AMOUNT